This is not the official budget document.

Budget Summary FY2011

Human Resources Division
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Human Resources Division 2,768 -35 2,733
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,032 -579 1,453
Former County Employees Workers' Compensation 52 0 52
State Contribution to Union Dental and Vision Insurance 26,950 0 26,950
TOTAL    31,802 -614 31,189

View line item language

account description amount
HUMAN RESOURCES DIVISION 91,768,135
Direct Appropriations
1750-0100 Human Resources Division 2,733,294
1750-0119 Former County Employees Workers' Compensation 52,057
1750-0300 State Contribution to Union Dental and Vision Insurance 26,950,000

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 1,453,383

account description amount
Intragovernmental Service Spending 60,579,401
1750-0101 Chargeback for Training and HR/CMS Functionality 400,000
1750-0105 Chargeback for Workers' Compensation 57,040,378
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 639,023
1750-0600 Chargeback for Human Resources Modernization 2,500,000