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Human Resources Division
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,544 | 3,652 | 3,737 | 3,736 | 4,605 |
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 763 | 968 | 867 | 899 | 884 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 101 | 101 | 183 | 103 | 108 |
| 1750-0119 | Former County Employees Workers' Compensation | 0 | 0 | 1 | 2 | 2 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 89 | 138 | 113 | 197 | 335 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 0 | 155 | 0 | TOTAL | 4,497 | 4,859 | 4,902 | 5,092 | 5,934 |
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