| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 33,089 | 33,072 | 33,129 | 33,072 | |
| Direct Appropriations | |||||
| 1750-0100 | Human Resources Division | 2,579 | 2,561 | 2,618 | 2,561 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,759 | 27,759 | 27,759 | 27,759 |
| Retained Revenues | |||||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,700 | 2,700 | 2,700 | 2,700 |
| Intragovernmental Service Spending | 68,752 | 68,752 | 68,736 | 68,732 | |
| 1750-0101 | Chargeback for Training | 189 | 189 | 200 | 196 |
| 1750-0105 | Chargeback for Workers' Compensation | 57,544 | 57,544 | 57,544 | 57,544 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 719 | 719 | 719 | 719 |
| 1750-0600 | Chargeback for Human Resources Modernization | 3,500 | 3,500 | 3,500 | 3,500 |
| 1750-0601 | Chargeback for HRCMS Functionality | 6,800 | 6,800 | 6,774 | 6,774 |