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Budget Summary FY2018

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Human Resources Division
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 37,200 37,200 36,500 36,232
Direct Appropriations
Human Resources Division 3,0193,0192,9192,802
Former County Employees Workers' Compensation 8888
State Contribution to Union Dental and Vision Insurance 31,66131,66131,06130,911
 
Retained Revenues
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,5112,5112,5112,511
 
Intragovernmental Service Spending64,471 64,471 64,471 64,471
Chargeback for Training 237237237237
Chargeback for Workers' Compensation 60,14360,14360,14360,143
Chargeback for Workers' Compensation Litigation Unit Services 840840840840
Chargeback for Human Resources Modernization 3,2503,2503,2503,250