| ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,139 | 0 | 0 | 3,139 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,646 | 0 | 0 | 2,646 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 0 | 0 | 52 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 30,464 | 0 | 0 | 30,464 |
| TOTAL | 36,301 | 0 | 0 | 36,301 | |
| 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 |