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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 31,678 | 31,678 | 31,678 | 31,678 | |
Direct Appropriations | |||||
1750-0100 | Human Resources Division | 2,619 | 2,619 | 2,619 | 2,619 |
1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,950 | 26,950 | 26,950 | 26,950 |
Retained Revenues | |||||
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,057 | 2,057 | 2,057 | 2,057 |
Intragovernmental Service Spending | 67,398 | 67,281 | 67,281 | 67,281 | |
1750-0101 | Chargeback for Training | 400 | 283 | 283 | 283 |
1750-0105 | Chargeback for Workers' Compensation | 57,040 | 57,040 | 57,040 | 57,040 |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 684 | 684 | 684 | 684 |
1750-0600 | Chargeback for Human Resources Modernization | 2,500 | 2,500 | 2,500 | 2,500 |
1750-0601 | Chargeback for HRCMS Functionality | 6,774 | 6,774 | 6,774 | 6,774 |