Human Resources Division

FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Human Resources Division 3,147 0 3,147 -135
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,727 0 2,727 -2
Former County Employees Workers' Compensation 61 0 61 -8
Physical Abilities Test Fee Retained Revenue 775 0 775 0
State Contribution to Union Dental and Vision Insurance 27,700 0 27,700 -750
TOTAL    34,410 0 34,410 -895

View line item language

account description amount
HUMAN RESOURCES DIVISION 91,850,119
Direct Appropriations
1750-0100 Human Resources Division 3,146,717
1750-0119 Former County Employees Workers' Compensation 61,264
1750-0300 State Contribution to Union Dental and Vision Insurance 27,700,000

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,726,760
1750-0201 Physical Abilities Test Fee Retained Revenue 775,000

account description amount
Intragovernmental Service Spending 57,440,378
1750-0101 Chargeback for Training and HR/CMS Functionality 400,000
1750-0105 Chargeback for Workers' Compensation 56,401,355
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 639,023