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Human Resources Division
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Human Resources Division | 34,451 | 57,500 | 91,951 | 3,537 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 91,951,487 | |
| Budgetary Direct Appropriations | 34,451,109 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 3,155,951 |
| 1750-0119 | Former County Employees Workers' Compensation | 61,408 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 3,533,750 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 57,500,378 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 460,000 |
| 1750-0105 | Chargeback for Workers' Compensation | 57,040,378 |
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