ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
1750-0100 | Human Resources Division | 3,147 | 0 | 3,147 | -135 |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,727 | 0 | 2,727 | -2 |
1750-0119 | Former County Employees Workers' Compensation | 61 | 0 | 61 | -8 |
1750-0201 | Physical Abilities Test Fee Retained Revenue | 775 | 0 | 775 | 0 |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,700 | 0 | 27,700 | -750 |
TOTAL | 34,410 | 0 | 34,410 | -895 |
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 |