This is not the official budget document.

Budget Summary FY2013

Human Resources Division
Data Current as of:  7/7/2012








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Human Resources Division 371 66 63 62 62
Civil Service and Physical Abilities Exam Fee Retained Revenue 544 365 763 743 989
PHYSICAL ABILITIES TESTING RET REV 415 137 0 0 0
1,330 567 825 805 1,051