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| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 32,352 | 32,352 | 31,224 | 31,849 | 31,189 | |
| Direct Appropriations | ||||||
| 1750-0100 | Human Resources Division | 2,768 | 2,768 | 2,768 | 2,815 | 2,733 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 | 52 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,000 | 26,000 | 26,950 | 26,950 | 26,950 |
| Retained Revenues | ||||||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 3,532 | 3,532 | 1,213 | 2,032 | 1,453 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 0 | 0 | 240 | 0 | 0 |
| Intragovernmental Service Spending | 60,171 | 60,171 | 60,243 | 60,171 | 60,579 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 400 | 400 | 64 | 400 | 400 |
| 1750-0105 | Chargeback for Workers' Compensation | 57,271 | 57,271 | 57,040 | 57,271 | 57,040 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 0 | 0 | 639 | 0 | 639 |
| 1750-0600 | Chargeback for Human Resources Modernization | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |