Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Human Resources Division




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
1750-0100 Human Resources Division 3,147 2,733 2,619 2,619 2,579
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,727 1,453 2,057 2,827 2,700
1750-0119 Former County Employees Workers' Compensation 61 52 52 52 52
1750-0201 PHYSICAL ABILITIES TESTING RET REV 775 0 0 0 0
1750-0300 State Contribution to Union Dental and Vision Insurance 27,700 26,950 26,950 26,950 27,759
TOTAL 34,410 31,189 31,678 32,448 33,089

Note:  GAA is General Appropriation Act.


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