This is not the official budget document.

Budget Summary FY2010

Human Resources Division
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 34,451 34,442 34,662 34,410 34,410
Direct Appropriations
Human Resources Division 3,1563,1473,1563,1473,147
Former County Employees Workers' Compensation 6161726161
State Contribution to Union Dental and Vision Insurance 27,70027,70027,80027,70027,700
 
Retained Revenues
Civil Service and Physical Abilities Exam Fee Retained Revenue 3,5343,5342,8343,5022,727
Physical Abilities Test Fee Retained Revenue 008000775
 
Intragovernmental Service Spending57,500 57,500 57,540 57,440 57,440
Chargeback for Training and HR/CMS Functionality 460460500400400
Chargeback for Workers' Compensation 57,04057,04056,40157,04056,401
Chargeback for Workers' Compensation Litigation Unit Services 006390639