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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 |
