| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Human Resources Division | 36,807 | 69,900 | 106,707 | 2,654 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 106,707,301 | |
| Budgetary Direct Appropriations | 36,806,877 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 3,162,438 |
| 1750-0119 | Former County Employees Workers' Compensation | 52,057 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 30,943,517 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,648,865 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 69,900,424 | |
| 1750-0101 | Chargeback for Training | 235,452 |
| 1750-0105 | Chargeback for Workers' Compensation | 58,603,077 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 790,301 |
| 1750-0600 | Chargeback for Human Resources Modernization | 3,580,268 |
| 1750-0601 | Chargeback for HRCMS Functionality | 6,691,326 |