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| ACCOUNT | FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
||
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,505 | 0 | 0 | 2,505 | |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,686 | 0 | 0 | 2,686 | |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 0 | 0 | 52 | |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,751 | 0 | 0 | 27,751 | |
| TOTAL | 32,993 | 0 | 0 | 32,993 | 0 | |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 102,770,353 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 2,504,646 |
| 1750-0119 | Former County Employees Workers' Compensation | 52,057 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,750,500 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,685,645 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 69,777,505 | |
| 1750-0101 | Chargeback for Training | 222,761 |
| 1750-0105 | Chargeback for Workers' Compensation | 58,603,077 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 751,667 |
| 1750-0600 | Chargeback for Human Resources Modernization | 3,500,000 |
| 1750-0601 | Chargeback for HRCMS Functionality | 6,700,000 |