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| Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 36,807 | 36,214 | 36,301 | 36,301 | |
| Direct Appropriations | |||||
| 1750-0100 | Human Resources Division | 3,162 | 2,569 | 3,139 | 3,139 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 30,944 | 30,944 | 30,464 | 30,464 |
| Retained Revenues | |||||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,649 | 2,649 | 2,646 | 2,646 |
| Intragovernmental Service Spending | 69,900 | 69,900 | 63,613 | 69,900 | |
| 1750-0101 | Chargeback for Training | 235 | 235 | 219 | 235 |
| 1750-0105 | Chargeback for Workers' Compensation | 58,603 | 58,603 | 58,603 | 58,603 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 790 | 790 | 790 | 790 |
| 1750-0600 | Chargeback for Human Resources Modernization | 3,580 | 3,580 | 2,641 | 3,580 |
| 1750-0601 | Chargeback for HRCMS Functionality | 6,691 | 6,691 | 1,359 | 6,691 |