Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Alt. HTML View
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Human Resources Division
| Account |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,619 | 2,561 | 2,505 | 2,505 | 3,162 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,057 | 2,700 | 2,686 | 2,869 | 2,649 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 | 52 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,950 | 27,759 | 27,751 | 29,544 | 30,944 | TOTAL | 31,678 | 33,072 | 32,993 | 34,970 | 36,807 |
Note: GAA is General Appropriation Act.
top of page