| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Human Resources Division | 31,678 | 67,398 | 99,076 | 2,060 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 99,076,227 | |
| Budgetary Direct Appropriations | 31,677,808 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 2,618,785 |
| 1750-0119 | Former County Employees Workers' Compensation | 52,057 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,950,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,056,966 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 67,398,419 | |
| 1750-0101 | Chargeback for Training | 400,000 |
| 1750-0105 | Chargeback for Workers' Compensation | 57,040,378 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 684,091 |
| 1750-0600 | Chargeback for Human Resources Modernization | 2,500,000 |
| 1750-0601 | Chargeback for HRCMS Functionality | 6,773,950 |