| 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 |
| 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 |