| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Human Resources Division | 38,176 | 75,307 | 113,484 | 2,511 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 113,483,665 | |
| Budgetary Recommendation | 38,176,313 | |
| Direct Appropriations | 35,665,013 | |
| 1750-0100 | HUMAN RESOURCES DIVISION | 4,063,668 |
| 1750-0119 | FORMER COUNTY EMPLOYEES WORKERS' COMPENSATION | 8,151 |
| 1750-0300 | DENTAL AND VISION CONTRIBUTION | 31,093,194 |
| 1750-0928 | CIVIL SERVICE AND PHYSICAL ABILITIES EXAM SPACE | 500,000 |
| 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 | 75,307,352 | |
| 1750-0101 | CHARGEBACK FOR TRAINING | 239,443 |
| 1750-0105 | CHARGEBACK FOR WORKERS' COMPENSATION | 60,139,485 |
| 1750-0106 | CHARGEBACK FOR WORKERS' COMPENSATION LITIGATION UNIT SERVICES | 899,770 |
| 1750-0600 | CHARGEBACK FOR HUMAN RESOURCES MODERNIZATION | 14,013,562 |
| 1750-0601 | CHARGEBACK FOR HRCMS FUNCTIONALITY | 15,092 |