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Human Resources Division
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account		FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budgetary Direct Appropriations		38,176	37,071	36,971	37,171
Direct Appropriations
1750-0100	Human Resources Division	4,064	3,458	3,558	3,558
1750-0119	Former County Employees Workers' Compensation	8	8	8	8
1750-0300	Dental and Vision Contribution	31,093	31,093	30,893	31,093
1750-0928	Civil Service and Physical Abilities Exam Space	500	0	0	0

Retained Revenues
1750-0102	Civil Service and Physical Abilities Exam Fee Retained Revenue	2,511	2,511	2,511	2,511

Intragovernmental Service Spending		75,307	64,545	65,503	65,504
1750-0101	Chargeback for Training	239	239	239	239
1750-0105	Chargeback for Workers' Compensation	60,139	60,139	60,139	60,139
1750-0106	Chargeback for Workers' Compensation Litigation Unit Services	900	901	900	901
1750-0600	Chargeback for Human Resources Modernization	14,014	3,250	4,209	4,209
1750-0601	Chargeback for HRCMS Functionality	15	15	15	15

Budget Summary FY2019