| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Human Resources Division | 33,089 | 68,752 | 101,841 | 3,260 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 101,840,639 | |
| Budgetary Direct Appropriations | 33,089,087 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 2,578,530 |
| 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 | 68,751,552 | |
| 1750-0101 | Chargeback for Training | 189,174 |
| 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 | 6,800,268 |