| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Human Resources Division | 36,683 | 63,591 | 100,274 | 2,546 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 100,273,789 | |
| Budgetary Direct Appropriations | 36,682,876 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 2,829,835 |
| 1750-0119 | Former County Employees Workers' Compensation | 8,233 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 31,300,118 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,544,690 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 63,590,913 | |
| 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 | 832,395 |
| 1750-0600 | Chargeback for Human Resources Modernization | 2,535,850 |
| 1750-0601 | Chargeback for HRCMS Functionality | 1,384,139 |