Human Resources Division

Historical Budget Levels ($000)
Account		FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Projected Spending	FY2009 House 2
1750-0100	Human Resources Division	3,846	4,085	4,044	4,067	4,977
1750-0102	Civil Service Exam Fee Retained Revenue	1,328	1,328	1,328	1,643	1,628
1750-0111	Continuous Testing and Bypass Appeals Programs	102	104	101	106	111
1750-0119	Former County Employees Workers' Compensation	233	233	76	76	76
1750-0201	Physical Abilities Test Fee Retained Revenue	250	250	350	325	800
1750-0202	Additional Testing Sites	0	0	0	350	0
1750-0300	State Contribution to Union Dental and Vision Insurance	21,287	22,422	25,421	27,892	27,800
TOTAL		27,047	28,423	31,321	34,459	35,391

Note: GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.