| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 4,044 | 0 | 0 | 4,044 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 101 | 0 | 0 | 101 |
| 1750-0119 | Former County Employees Workers' Compensation | 76 | 0 | 0 | 76 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 25,421 | 0 | 0 | 25,421 |
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 1,328 | 0 | 0 | 1,328 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 350 | 0 | 0 | 350 |
| TOTAL | 31,321 | 0 | 0 | 31,321 | |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 88,536,100 | |
| Budgetary Direct Appropriations | 31,320,745 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 4,044,456 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 101,403 |
| 1750-0119 | Former County Employees Workers' Compensation | 76,350 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 25,421,036 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 1,327,500 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 350,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 57,215,355 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 200,000 |
| 1750-0105 | Chargeback for Workers' Compensation | 56,401,355 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 614,000 |