Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Search for line item

Go

Human Resources Division




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Human Resources Division 36,683 63,591 100,274 2,546

View line item language


account description amount
HUMAN RESOURCES DIVISION 100,273,789
Budgetary Direct Appropriations 36,682,876
Direct Appropriations
1750-0100 Human Resources Division 2,829,835
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 2,544,690
account description amount
Intragovernmental Service Spending 63,590,913
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 2,535,850
1750-0601 Chargeback for HRCMS Functionality 1,384,139


top of page link top of page