ACCOUNT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|
---|---|---|---|---|
1750-0100 | Human Resources Division | 2,561 | 0 | 2,561 |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,700 | 0 | 2,700 |
1750-0119 | Former County Employees Workers' Compensation | 52 | 0 | 52 |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,759 | 0 | 27,759 |
TOTAL | 33,072 | 0 | 33,072 |
account | description | amount |
---|---|---|
HUMAN RESOURCES DIVISION | 101,803,991 | |
Direct Appropriations | ||
1750-0100 | Human Resources Division | 2,561,318 |
1750-0119 | Former County Employees Workers' Compensation | 52,057 |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,758,500 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,700,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 68,732,116 | |
1750-0101 | Chargeback for Training | 196,056 |
1750-0105 | Chargeback for Workers' Compensation | 57,543,575 |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 718,535 |
1750-0600 | Chargeback for Human Resources Modernization | 3,500,000 |
1750-0601 | Chargeback for HRCMS Functionality | 6,773,950 |