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Human Resources Division
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Human Resources Division | 32,352 | 60,171 | 92,523 | 3,535 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 92,523,439 | |
| Budgetary Direct Appropriations | 32,352,084 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 2,768,427 |
| 1750-0119 | Former County Employees Workers' Compensation | 51,680 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,000,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 3,531,977 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 60,171,355 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 400,000 |
| 1750-0105 | Chargeback for Workers' Compensation | 57,271,355 |
| 1750-0600 | Chargeback for Human Resources Modernization | 2,500,000 |
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