| ACCOUNT | FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
|
|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,619 | 0 | 2,619 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,057 | 0 | 2,057 |
| 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 | 31,678 | 0 | 31,678 | |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 98,958,855 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 2,618,785 |
| 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 | 2,056,966 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 67,281,047 | |
| 1750-0101 | Chargeback for Training | 282,628 |
| 1750-0105 | Chargeback for Workers' Compensation | 57,040,378 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 684,091 |
| 1750-0600 | Chargeback for Human Resources Modernization | 2,500,000 |
| 1750-0601 | Chargeback for HRCMS Functionality | 6,773,950 |