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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 4,225 | 0 | 0 | 4,225 | 3,930 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,628 | 0 | 0 | 1,628 | 2,733 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 106 | 0 | 0 | 106 | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 76 | 0 | 0 | 76 | 72 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 800 | 0 | 0 | 800 | 798 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,800 | 0 | 0 | 27,800 | 28,200 |
| TOTAL | 34,635 | 0 | 0 | 34,635 | 35,733 | |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 35,732,972 | |
| Budgetary Direct Appropriations | 35,732,972 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 3,929,632 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 72,075 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,200,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,732,973 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 798,292 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 57,540,378 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 458,156 |
| 1750-0105 | Chargeback for Workers' Compensation | 57,222,162 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 637,134 |