| 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 | ||||||
| 1750-0100 | Human Resources Division | 3,156 | 3,147 | 3,156 | 3,147 | 3,147 |
| 1750-0119 | Former County Employees Workers' Compensation | 61 | 61 | 72 | 61 | 61 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,700 | 27,700 | 27,800 | 27,700 | 27,700 |
| Retained Revenues | ||||||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 3,534 | 3,534 | 2,834 | 3,502 | 2,727 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 0 | 0 | 800 | 0 | 775 |
| Intragovernmental Service Spending | 57,500 | 57,500 | 57,540 | 57,440 | 57,440 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 460 | 460 | 500 | 400 | 400 |
| 1750-0105 | Chargeback for Workers' Compensation | 57,040 | 57,040 | 56,401 | 57,040 | 56,401 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 0 | 0 | 639 | 0 | 639 |