| 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 | |
| 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 |