Human Resources Division
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2011
Conference |
FY2011
Vetoes |
FY2011
GAA |
| 1750-0100 |
Human Resources Division |
2,768 |
-35 |
2,733 |
| 1750-0102 |
Civil Service and Physical Abilities Exam Fee Retained Revenue |
2,032 |
-579 |
1,453 |
| 1750-0119 |
Former County Employees Workers' Compensation |
52 |
0 |
52 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance |
26,950 |
0 |
26,950 |
| TOTAL |
31,802 |
-614 |
31,189 |
| account |
description |
amount |
| HUMAN RESOURCES DIVISION |
91,768,135 |
View line item language
| 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 |