| 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 |