Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Group Insurance
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
17500101 - Chargeback for Training and HR/CMS Functionality
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||
---|---|---|---|---|---|---|---|
1750-0101 | Chargeback for Training and HR/CMS Functionality For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing such participants; provided further, that the division may collect from participating state agencies a fee sufficient to cover administrative costs of the commonwealth's performance recognition programs and to expend such fees for goods and services rendered in the administration of these programs; and provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend such fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program
|
500,000 | 458,156 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 77 | 56 | 77 | 61 | 87 | -2 |
Employee Benefits | 3 | 2 | 5 | 4 | 76 | 0 |
Operating Expenses | 53 | 122 | 117 | 253 | 338 | -40 |
TOTAL | 133 | 180 | 200 | 318 | 500 | -42 |
FY2009 Spending Category Chart