| ACCOUNT | FY2019 Conference |
FY2019 Vetoes |
FY2019 Overrides |
FY2019 GAA |
|
|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,558 | 0 | 0 | 3,558 |
| 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 | Dental and Vision Contribution | 31,093 | 0 | 0 | 31,093 |
| TOTAL | 37,171 | 0 | 0 | 37,171 | |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 102,674,646 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 3,558,437 |
| 1750-0119 | Former County Employees Workers' Compensation | 8,151 |
| 1750-0300 | Dental and Vision Contribution | 31,093,194 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,511,299 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 65,503,565 | |
| 1750-0101 | Chargeback for Training | 239,443 |
| 1750-0105 | Chargeback for Workers' Compensation | 60,139,485 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 900,606 |
| 1750-0600 | Chargeback for Human Resources Modernization | 4,208,939 |
| 1750-0601 | Chargeback for HRCMS Functionality | 15,092 |