Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Human Resources Division




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Human Resources Division 37,200 64,471 101,671 2,512

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account description amount
HUMAN RESOURCES DIVISION 101,670,798
Budgetary Recommendation 37,199,538
Direct Appropriations 34,688,238
1750-0100 HUMAN RESOURCES DIVISION 3,018,811
1750-0119 FORMER COUNTY EMPLOYEES WORKERS' COMPENSATION 8,233
1750-0300 STATE CONTRIBUTION TO UNION DENTAL AND VISION INSURANCE 31,661,194
Retained Revenues 2,511,300
1750-0102 CIVIL SERVICE AND PHYSICAL ABILITIES EXAM FEE RETAINED REVENUE 2,511,300

account description amount
Intragovernmental Service Spending 64,471,260
1750-0101 CHARGEBACK FOR TRAINING 237,318
1750-0105 CHARGEBACK FOR WORKERS' COMPENSATION 60,143,163
1750-0106 CHARGEBACK FOR WORKERS' COMPENSATION LITIGATION UNIT SERVICES 840,478
1750-0600 CHARGEBACK FOR HUMAN RESOURCES MODERNIZATION 3,250,301


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