| ACCOUNT | FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
|
|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,802 | 0 | 0 | 2,802 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,545 | 0 | 0 | 2,545 |
| 1750-0119 | Former County Employees Workers' Compensation | 8 | 0 | 0 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 31,300 | -199 | 0 | 31,101 |
| TOTAL | 36,655 | -199 | 0 | 36,456 | |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 100,046,565 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 2,801,537 |
| 1750-0119 | Former County Employees Workers' Compensation | 8,233 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 31,101,194 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,544,689 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 63,590,912 | |
| 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 | 832,395 |
| 1750-0600 | Chargeback for Human Resources Modernization | 2,535,849 |
| 1750-0601 | Chargeback for HRCMS Functionality | 1,384,139 |