Quick Links
- Executive Summary
- Preamble & Section 1
-
Appropriations Recommendation
- 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
- Mass IT
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Human Resources Division
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 42 | 53 | 55 | 40 | 44 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 19 | 25 | 22 | 25 | 24 |
| 1750-0119 | Former County Employees Workers' Compensation | 5 | 5 | 8 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 29,187 | 31,229 | 30,154 | 30,911 | 31,661 |
| TOTAL | 29,253 | 31,312 | 30,239 | 30,984 | 31,737 | |
top of page