| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 33,980 | 33,991 | 32,993 | 32,993 | |
| Direct Appropriations | |||||
| 1750-0100 | Human Resources Division | 2,505 | 2,502 | 2,505 | 2,505 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,738 | 28,738 | 27,751 | 27,751 |
| Retained Revenues | |||||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,686 | 2,700 | 2,686 | 2,686 |
| Intragovernmental Service Spending | 69,778 | 69,778 | 69,778 | 69,778 | |
| 1750-0101 | Chargeback for Training | 223 | 223 | 223 | 223 |
| 1750-0105 | Chargeback for Workers' Compensation | 58,603 | 58,603 | 58,603 | 58,603 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 752 | 752 | 752 | 752 |
| 1750-0600 | Chargeback for Human Resources Modernization | 3,500 | 3,500 | 3,500 | 3,500 |
| 1750-0601 | Chargeback for HRCMS Functionality | 6,700 | 6,700 | 6,700 | 6,700 |