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| ACCOUNT | FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
|
|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,802 | 0 | 0 | 2,802 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,511 | 0 | 0 | 2,511 |
| 1750-0119 | Former County Employees Workers' Compensation | 8 | 0 | 0 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 30,911 | 0 | 0 | 30,911 |
| TOTAL | 36,232 | 0 | 0 | 36,232 | |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 100,703,524 | |
| 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 | 30,911,194 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,511,300 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 64,471,260 | |
| 1750-0101 | Chargeback for Training | 237,318 |
| 1750-0105 | Chargeback for Workers' Compensation | 60,143,163 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 840,478 |
| 1750-0600 | Chargeback for Human Resources Modernization | 3,250,301 |