Human Resources Division
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2012
Conference |
FY2012
Vetoes |
FY2012
GAA |
| 1750-0100 |
Human Resources Division |
2,619 |
0 |
2,619 |
| 1750-0102 |
Civil Service and Physical Abilities Exam Fee Retained Revenue |
2,057 |
0 |
2,057 |
| 1750-0119 |
Former County Employees Workers' Compensation |
52 |
0 |
52 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance |
26,950 |
0 |
26,950 |
| TOTAL |
31,678 |
0 |
31,678 |
| account |
description |
amount |
| HUMAN RESOURCES DIVISION |
98,958,855 |
View line item language
| Direct Appropriations |
| 1750-0100 |
Human Resources Division
|
2,618,785 |
| 1750-0119 |
Former County Employees Workers' Compensation
|
52,057 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance
|
26,950,000 |
| account |
description |
amount |
| Retained Revenues |
| 1750-0102 |
Civil Service and Physical Abilities Exam Fee Retained Revenue
|
2,056,966 |
| account |
description |
amount |
| Intragovernmental Service Spending |
67,281,047 |
| 1750-0101 |
Chargeback for Training
|
282,628 |
| 1750-0105 |
Chargeback for Workers' Compensation
|
57,040,378 |
| 1750-0106 |
Chargeback for Workers' Compensation Litigation Unit Services
|
684,091 |
| 1750-0600 |
Chargeback for Human Resources Modernization
|
2,500,000 |
| 1750-0601 |
Chargeback for HRCMS Functionality
|
6,773,950 |