Human Resources Division
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT |
FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
1750-0100 |
Human Resources Division |
2,561 |
0 |
2,561 |
1750-0102 |
Civil Service and Physical Abilities Exam Fee Retained Revenue |
2,700 |
0 |
2,700 |
1750-0119 |
Former County Employees Workers' Compensation |
52 |
0 |
52 |
1750-0300 |
State Contribution to Union Dental and Vision Insurance |
27,759 |
0 |
27,759 |
TOTAL |
33,072 |
0 |
33,072 |
account |
description |
amount |
HUMAN RESOURCES DIVISION |
101,803,991 |
View line item language
Direct Appropriations |
1750-0100 |
Human Resources Division
|
2,561,318 |
1750-0119 |
Former County Employees Workers' Compensation
|
52,057 |
1750-0300 |
State Contribution to Union Dental and Vision Insurance
|
27,758,500 |
account |
description |
amount |
Retained Revenues |
1750-0102 |
Civil Service and Physical Abilities Exam Fee Retained Revenue
|
2,700,000 |
account |
description |
amount |
Intragovernmental Service Spending |
68,732,116 |
1750-0101 |
Chargeback for Training
|
196,056 |
1750-0105 |
Chargeback for Workers' Compensation
|
57,543,575 |
1750-0106 |
Chargeback for Workers' Compensation Litigation Unit Services
|
718,535 |
1750-0600 |
Chargeback for Human Resources Modernization
|
3,500,000 |
1750-0601 |
Chargeback for HRCMS Functionality
|
6,773,950 |