1750-0116,"Continuous Testing Fee Retained Revenue and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","57,133,894","57,133,894" FY24,"53,046,925","53,515,877" "FY24 GAA","52,779,291","53,245,877" FY23,"54,846,468","52,076,531" FY22,"49,902,871","45,483,701" FY21,"53,979,355","45,910,347" FY20,"51,966,968","43,209,711" FY19,"46,334,886","37,927,292" FY18,"45,025,896","36,107,264" FY17,"46,402,916","36,395,653" FY16,"47,428,683","36,520,766" FY15,"48,577,644","37,158,591" FY14,"45,805,535","34,789,192" FY13,"44,258,046","33,098,875" FY12,"43,946,096","32,320,842" FY11,"44,462,045","31,767,351" FY10,"47,838,728","33,515,077" FY09,"51,696,380","35,864,687" FY08,"47,502,592","32,500,062" FY07,"43,205,258","28,502,568" FY06,"43,657,934","28,071,645" FY05,"44,896,111","27,816,961" FY04,"45,198,605","27,187,522" FY03,"44,719,102","26,318,557" FY02,"47,774,663","27,510,787" FY01,"52,187,523","29,529,023" "All Line Items in This Group","adjusted for inflation (CPI)" ,1750010000,1750010200,1750010300,1750010400,1750011100,1750011500,1750011600,1750011900,1750012000,1750012900,1750020000,1750020100,1750020200,1750030000,1750050000,1750092800,1750120500,1750382900,1750387300,1750387600,1750387700,1750389700,1750389800 ,"Human Resources Division","Civil Service and Physical Abilities Exam Fee Retained Revenue","Training and Career Ladder Programs","Civil Service and Physical Abilities Exam Fee Retained Revenue","Continuous Testing and Bypass Appeals Programs","Bypass Appeal Process Program","Continuous Testing Fee Retained Revenue","Former County Employees Workers Compensation",HR/CMS,"Workers Compensation Medical Billing","Municipal Wellness","Physical Abilities Test Fee Retained Revenue","Additional Testing Sites","State Contribution to Union Dental and Vision Insurance","Online Business Portal","Civil Service Exam","Statewide Talent Development Initiative","Alliance Labor/Management Committee","NAGE Training/Career Ladders","Unit 7 ADR & Training","MNA Training & Career Ladders","Unit 4 Wellness Program","MCOFU Training/Career Ladders" "FY25 Gov","12,494,983",0,"783,956","5,923,157",0,0,0,"54,666",0,0,0,0,0,"37,102,410",0,"774,722",0,0,0,0,0,0,0 FY24,"12,025,007",0,"773,165","5,928,885",0,0,0,"54,187",0,0,0,0,0,"33,505,522",0,"760,160",0,0,0,0,0,0,0 "FY24 GAA","12,025,007",0,"773,165","5,809,936",0,0,0,"54,187",0,0,0,0,0,"33,356,836",0,"760,160",0,0,0,0,0,0,0 FY23,"12,869,537",0,"821,488","4,856,573",0,0,0,"57,574",0,0,0,0,0,"35,441,647",0,"799,649",0,0,0,0,0,0,0 FY22,"8,761,930","2,755,295","855,785",0,0,0,0,"59,977",0,0,0,0,0,"36,921,302",0,"548,580",0,0,0,0,0,0,0 FY21,"8,075,107","3,335,278","917,089",0,0,0,0,"9,584",0,0,0,0,0,"40,573,809",0,"1,068,488",0,0,0,0,0,0,0 FY20,"8,171,072","2,628,899","938,082",0,0,0,0,"9,803",0,0,0,0,0,"39,689,658",0,"529,454",0,0,0,0,0,0,0 FY19,"5,086,631","3,220,705",0,0,0,0,0,"9,958",0,0,0,0,0,"37,985,828",0,"31,764",0,0,0,0,0,0,0 FY18,"3,493,527","2,975,725",0,0,0,0,0,"10,267",0,0,0,0,0,"38,546,377",0,0,0,0,0,0,0,0,0 FY17,"3,737,585","3,244,371",0,0,0,0,0,"10,497",0,0,0,0,0,"39,410,463",0,0,0,0,0,0,0,0,0 FY16,"3,815,208","3,379,454",0,0,0,0,0,"10,692",0,0,0,0,0,"40,223,329",0,0,0,0,0,0,0,0,0 FY15,"3,861,247","3,786,587",0,0,0,0,0,"10,763",0,0,0,0,0,"40,919,047",0,0,0,0,0,0,0,0,0 FY14,"3,297,767","3,496,581",0,0,0,0,0,"68,541",0,0,0,0,0,"38,942,645",0,0,0,0,0,0,0,0,0 FY13,"3,291,143","3,316,123",0,0,0,0,0,"69,608",0,0,0,0,0,"37,581,172",0,0,0,0,0,0,0,0,0 FY12,"3,560,717","3,671,144",0,0,0,0,0,"70,781",0,0,0,0,0,"36,643,454",0,0,0,0,0,0,0,0,0 FY11,"3,825,558","2,844,017",0,0,0,0,0,"72,860",0,0,0,0,0,"37,719,611",0,0,0,0,0,0,0,0,0 FY10,"4,298,895","3,889,295",0,0,0,0,0,"76,446",0,0,0,"1,106,219",0,"38,467,873",0,0,0,0,0,0,0,0,0 FY09,"6,269,059","3,930,246",0,0,0,0,0,"103,891",0,0,0,"1,153,143",0,"40,240,041",0,0,0,0,0,0,0,0,0 FY08,"5,911,439","2,378,779",0,0,"148,212",0,0,"191,983",0,0,0,"511,565","511,565","37,849,047",0,0,0,0,0,0,0,0,0 FY07,"6,191,956","2,012,274",0,0,"279,646",0,0,"353,721",0,0,0,"378,959",0,"33,988,702",0,0,0,0,0,0,0,0,0 FY06,"5,982,040","2,064,570",0,0,"159,313",0,0,"362,914",0,0,0,"388,808",0,"34,700,289",0,0,0,0,0,0,0,0,0 FY05,"6,173,486","2,142,563",0,0,"165,332",0,0,"376,623",0,"3,035,514",0,"263,265",0,"32,739,329",0,0,0,0,0,0,0,0,0 FY04,"5,247,679","2,206,937",0,0,"178,060",0,0,"386,785",0,0,0,"275,289",0,"36,903,856",0,0,0,0,0,0,0,0,0 FY03,"6,029,742","1,954,019",0,0,"236,003","112,456","254,872","320,357","1,110,510",0,"718,199",0,0,"33,982,944",0,0,0,0,0,0,0,0,0 FY02,"8,552,867","1,486,533",0,0,"548,941","255,758","60,780","327,415","1,463,610",0,"1,680,373",0,0,"33,398,386",0,0,0,0,0,0,0,0,0 FY01,"9,064,704","3,329,397",0,0,"599,736","345,693","292,935","358,061","2,672,203",0,"2,210,864",0,0,"31,700,358",0,0,0,"160,827","816,506","201,476","123,713","44,183","266,867" "All Line Items in This Group","NOT adjusted for inflation" ,1750010000,1750010200,1750010300,1750010400,1750011100,1750011500,1750011600,1750011900,1750012000,1750012900,1750020000,1750020100,1750020200,1750030000,1750050000,1750092800,1750120500,1750382900,1750387300,1750387600,1750387700,1750389700,1750389800 ,"Human Resources Division","Civil Service and Physical Abilities Exam Fee Retained Revenue","Training and Career Ladder Programs","Civil Service and Physical Abilities Exam Fee Retained Revenue","Continuous Testing and Bypass Appeals Programs","Bypass Appeal Process Program","Continuous Testing Fee Retained Revenue","Former County Employees Workers Compensation",HR/CMS,"Workers Compensation Medical Billing","Municipal Wellness","Physical Abilities Test Fee Retained Revenue","Additional Testing Sites","State Contribution to Union Dental and Vision Insurance","Online Business Portal","Civil Service Exam","Statewide Talent Development Initiative","Alliance Labor/Management Committee","NAGE Training/Career Ladders","Unit 7 ADR & Training","MNA Training & Career Ladders","Unit 4 Wellness Program","MCOFU Training/Career Ladders" "FY25 Gov","12,494,983",0,"783,956","5,923,157",0,0,0,"54,666",0,0,0,0,0,"37,102,410",0,"774,722",0,0,0,0,0,0,0 FY24,"12,131,312",0,"780,000","5,981,298",0,0,0,"54,666",0,0,0,0,0,"33,801,721",0,"766,880",0,0,0,0,0,0,0 "FY24 GAA","12,131,312",0,"780,000","5,861,298",0,0,0,"54,666",0,0,0,0,0,"33,651,721",0,"766,880",0,0,0,0,0,0,0 FY23,"12,219,581",0,"780,000","4,611,299",0,0,0,"54,666",0,0,0,0,0,"33,651,721",0,"759,264",0,0,0,0,0,0,0 FY22,"7,986,014","2,511,299","780,001",0,0,0,0,"54,666",0,0,0,0,0,"33,651,721",0,"500,000",0,0,0,0,0,0,0 FY21,"6,868,014","2,836,710","780,000",0,0,0,0,"8,151",0,0,0,0,0,"34,508,705",0,"908,767",0,0,0,0,0,0,0 FY20,"6,794,117","2,185,888","780,000",0,0,0,0,"8,151",0,0,0,0,0,"33,001,322",0,"440,233",0,0,0,0,0,0,0 FY19,"4,163,648","2,636,299",0,0,0,0,0,"8,151",0,0,0,0,0,"31,093,194",0,"26,000",0,0,0,0,0,0,0 FY18,"2,801,537","2,386,300",0,0,0,0,0,"8,233",0,0,0,0,0,"30,911,194",0,0,0,0,0,0,0,0,0 FY17,"2,931,537","2,544,689",0,0,0,0,0,"8,233",0,0,0,0,0,"30,911,194",0,0,0,0,0,0,0,0,0 FY16,"2,937,765","2,602,228",0,0,0,0,0,"8,233",0,0,0,0,0,"30,972,540",0,0,0,0,0,0,0,0,0 FY15,"2,953,591","2,896,481",0,0,0,0,0,"8,233",0,0,0,0,0,"31,300,286",0,0,0,0,0,0,0,0,0 FY14,"2,504,646","2,655,645",0,0,0,0,0,"52,057",0,0,0,0,0,"29,576,844",0,0,0,0,0,0,0,0,0 FY13,"2,461,318","2,480,000",0,0,0,0,0,"52,057",0,0,0,0,0,"28,105,500",0,0,0,0,0,0,0,0,0 FY12,"2,618,785","2,700,000",0,0,0,0,0,"52,057",0,0,0,0,0,"26,950,000",0,0,0,0,0,0,0,0,0 FY11,"2,733,294","2,032,000",0,0,0,0,0,"52,057",0,0,0,0,0,"26,950,000",0,0,0,0,0,0,0,0,0 FY10,"3,011,740","2,724,780",0,0,0,0,0,"53,557",0,0,0,"775,000",0,"26,950,000",0,0,0,0,0,0,0,0,0 FY09,"4,349,199","2,726,633",0,0,0,0,0,"72,075",0,0,0,"800,000",0,"27,916,780",0,0,0,0,0,0,0,0,0 FY08,"4,044,456","1,627,500",0,0,"101,403",0,0,"131,350",0,0,0,"350,000","350,000","25,895,353",0,0,0,0,0,0,0,0,0 FY07,"4,084,842","1,327,500",0,0,"184,483",0,0,"233,350",0,0,0,"250,000",0,"22,422,393",0,0,0,0,0,0,0,0,0 FY06,"3,846,396","1,327,500",0,0,"102,437",0,0,"233,350",0,0,0,"250,000",0,"22,311,962",0,0,0,0,0,0,0,0,0 FY05,"3,825,000","1,327,500",0,0,"102,437",0,0,"233,350",0,"1,880,759",0,"163,115",0,"20,284,800",0,0,0,0,0,0,0,0,0 FY04,"3,156,544","1,327,500",0,0,"107,105",0,0,"232,656",0,0,0,"165,590",0,"22,198,127",0,0,0,0,0,0,0,0,0 FY03,"3,548,687","1,150,000",0,0,"138,895","66,184","150,000","188,540","653,569",0,"422,682",0,0,"20,000,000",0,0,0,0,0,0,0,0,0 FY02,"4,925,123","856,012",0,0,"316,105","147,277","35,000","188,540","842,812",0,"967,634",0,0,"19,232,284",0,0,0,0,0,0,0,0,0 FY01,"5,129,039","1,883,857",0,0,"339,346","195,602","165,750","202,600","1,512,000",0,"1,250,963",0,0,"17,936,866",0,0,0,"91,000","462,000","114,000","70,000","25,000","151,000"