Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- The Health Care Security Trust
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 31,678 | 31,678 | 31,678 | 31,678 | |
| Direct Appropriations | |||||
| 1750-0100 | Human Resources Division | 2,619 | 2,619 | 2,619 | 2,619 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,950 | 26,950 | 26,950 | 26,950 |
| Retained Revenues | |||||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,057 | 2,057 | 2,057 | 2,057 |
| Intragovernmental Service Spending | 67,398 | 67,281 | 67,281 | 67,281 | |
| 1750-0101 | Chargeback for Training | 400 | 283 | 283 | 283 |
| 1750-0105 | Chargeback for Workers' Compensation | 57,040 | 57,040 | 57,040 | 57,040 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 684 | 684 | 684 | 684 |
| 1750-0600 | Chargeback for Human Resources Modernization | 2,500 | 2,500 | 2,500 | 2,500 |
| 1750-0601 | Chargeback for HRCMS Functionality | 6,774 | 6,774 | 6,774 | 6,774 |