| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 37,200 | 37,200 | 36,500 | 36,232 | |
| Direct Appropriations | |||||
| 1750-0100 | Human Resources Division | 3,019 | 3,019 | 2,919 | 2,802 |
| 1750-0119 | Former County Employees Workers' Compensation | 8 | 8 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 31,661 | 31,661 | 31,061 | 30,911 |
| Retained Revenues | |||||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,511 | 2,511 | 2,511 | 2,511 |
| Intragovernmental Service Spending | 64,471 | 64,471 | 64,471 | 64,471 | |
| 1750-0101 | Chargeback for Training | 237 | 237 | 237 | 237 |
| 1750-0105 | Chargeback for Workers' Compensation | 60,143 | 60,143 | 60,143 | 60,143 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 840 | 840 | 840 | 840 |
| 1750-0600 | Chargeback for Human Resources Modernization | 3,250 | 3,250 | 3,250 | 3,250 |