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Budget Summary FY2015

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Human Resources Division
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Human Resources Division 3,139 0 0 3,139
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,646 0 0 2,646
Former County Employees Workers' Compensation 52 0 0 52
State Contribution to Union Dental and Vision Insurance 30,464 0 0 30,464
TOTAL    36,301 0 0 36,301

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account description amount
HUMAN RESOURCES DIVISION 106,201,756
Direct Appropriations
1750-0100 Human Resources Division 3,138,645
1750-0119 Former County Employees Workers' Compensation 52,057
1750-0300 State Contribution to Union Dental and Vision Insurance 30,464,149

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,646,481

account description amount
Intragovernmental Service Spending 69,900,424
1750-0101 Chargeback for Training 235,452
1750-0105 Chargeback for Workers' Compensation 58,603,077
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 790,301
1750-0600 Chargeback for Human Resources Modernization 3,580,268
1750-0601 Chargeback for HRCMS Functionality 6,691,326