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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 | 75 | 70 | 58 | 59 | 62 |
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 6 | 9 | 13 | 13 | 13 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 1 | 2 | 1 | 1 | 1 |
| 1750-0119 | Former County Employees Workers' Compensation | 214 | 150 | 232 | 75 | 75 |
| 1750-0129 | Worker's Compensation Medical Billing | 1,865 | 0 | 0 | 0 | 0 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 4 | 6 | 5 | 6 | 17 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 0 | 5 | 0 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 20,276 | 22,878 | 24,991 | 27,892 | 27,800 | TOTAL | 22,441 | 23,114 | 25,300 | 28,051 | 27,968 |
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