| ACCOUNT | FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
|
|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,969 | 0 | 0 | 2,969 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,630 | 0 | 0 | 2,630 |
| 1750-0119 | Former County Employees Workers' Compensation | 8 | 0 | 0 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 31,300 | 0 | 0 | 31,300 |
| TOTAL | 36,907 | 0 | 0 | 36,907 | |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 100,813,199 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 2,968,836 |
| 1750-0119 | Former County Employees Workers' Compensation | 8,233 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 31,300,118 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,629,750 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 63,906,262 | |
| 1750-0101 | Chargeback for Training | 235,452 |
| 1750-0105 | Chargeback for Workers' Compensation | 58,603,077 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 832,395 |
| 1750-0600 | Chargeback for Human Resources Modernization | 2,851,199 |
| 1750-0601 | Chargeback for HRCMS Functionality | 1,384,139 |