Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Human Resources Division




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
1750-0100 Human Resources Division 2,561 2,505 3,139 2,967 2,969
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,700 2,686 2,646 2,842 2,630
1750-0119 Former County Employees Workers' Compensation 52 52 52 8 15
1750-0300 State Contribution to Union Dental and Vision Insurance 27,759 27,751 30,464 31,300 31,300
TOTAL 33,072 32,993 36,301 37,117 36,914

Note:  GAA is General Appropriation Act.


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