This is not the official budget document.

Budget Summary FY2014

Human Resources Division
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Human Resources Division 2,733 2,619 2,561 2,461 2,505
Civil Service and Physical Abilities Exam Fee Retained Revenue 1,453 2,057 2,700 2,480 2,686
Former County Employees Workers' Compensation 52 52 52 52 52
State Contribution to Union Dental and Vision Insurance 26,950 26,950 27,759 28,106 27,751
TOTAL 31,189 31,678 33,072 33,099 32,993

* GAA is General Appropriation Act.