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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 36,914 | 36,932 | 36,914 | 36,907 | |
| Direct Appropriations | |||||
| 1750-0100 | Human Resources Division | 2,969 | 2,969 | 2,969 | 2,969 |
| 1750-0119 | Former County Employees Workers' Compensation | 15 | 8 | 15 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 31,300 | 31,300 | 31,300 | 31,300 |
| Retained Revenues | |||||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,630 | 2,655 | 2,630 | 2,630 |
| Intragovernmental Service Spending | 63,906 | 63,906 | 63,906 | 63,906 | |
| 1750-0101 | Chargeback for Training | 235 | 235 | 235 | 235 |
| 1750-0105 | Chargeback for Workers' Compensation | 58,603 | 58,603 | 58,603 | 58,603 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 832 | 832 | 832 | 832 |
| 1750-0600 | Chargeback for Human Resources Modernization | 2,851 | 2,851 | 2,851 | 2,851 |
| 1750-0601 | Chargeback for HRCMS Functionality | 1,384 | 1,384 | 1,384 | 1,384 |