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provided, that the division shall routinely recertify the former employees under current workers' compensation procedures","governmentArea":"Administration and Finance","governmentOrganization":null,"nextBudgetaryRecommendation":54666,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations"},{"govLevelOne":"Administration and Finance","govLevelTwo":"Human Resources Division","govLevelThree":null,"lineItemNumber":"17500300","lineItemName":"Dental and Vision Contribution","lineItemLanguage":"For the commonwealth's contributions in fiscal year 2023 to health and welfare funds established under certain collective bargaining agreements; provided, that the contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to the health and welfare trust funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides","governmentArea":"Administration and Finance","governmentOrganization":null,"nextBudgetaryRecommendation":33651721,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations"},{"govLevelOne":"Administration and Finance","govLevelTwo":"Human Resources Division","govLevelThree":null,"lineItemNumber":"17500928","lineItemName":"Civil Service and Physical Abilities Exam Space","lineItemLanguage":"For the cost to lease or rent space to administer the Civil Service Physical Abilities Tests and to revalidate Civil Service exams, including police and fire medical standards","governmentArea":"Administration and Finance","governmentOrganization":null,"nextBudgetaryRecommendation":759264,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations"},{"govLevelOne":"Administration and Finance","govLevelTwo":"Human Resources Division","govLevelThree":null,"lineItemNumber":"17500101","lineItemName":"Chargeback for Training","lineItemLanguage":"For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing these participants; provided further, that the division may collect from participating state agencies a fee sufficient to cover administrative costs of the commonwealth's performance recognition programs and to expend these fees for goods and services rendered in the administration of these programs; provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend these fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program; and provided further, that the division may charge and collect from participating state agencies fees sufficient to cover the costs of shared services
               Intragovernmental Services Fund                             ...............100%
","governmentArea":"Administration and Finance","governmentOrganization":null,"nextBudgetaryRecommendation":252748,"appropriationType":"Intragovernmental Service Spending","appropriationSubType":""},{"govLevelOne":"Administration and Finance","govLevelTwo":"Human Resources Division","govLevelThree":null,"lineItemNumber":"17500105","lineItemName":"Chargeback for Workers' Compensation","lineItemLanguage":"For the cost of the commonwealth's workers' compensation program, including the workers' compensation litigation unit; provided, that the secretary of administration and finance shall charge state agencies for workers' compensation costs, including related administrative expenses, incurred on behalf of the employees of those agencies; provided further, that the personnel administrator shall administer those charges on behalf of the secretary and may establish regulations considered necessary to implement this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2023 and the amount of their estimated workers' compensation charges and shall require agencies to encumber sufficient funds to meet the estimated charges, including any additional amounts considered necessary under the regulations; provided further, that for any agency that fails within 60 days of the effective date of this act to encumber funds sufficient to meet the estimated charges, the comptroller shall encumber funds on behalf of that agency; provided further, that the personnel administrator shall determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses, notify each agency of those amounts, charge those amounts to each agency's accounts as estimates of the costs to be incurred in the current month and transfer those amounts to this item; provided further, that any unspent balance in this item as of June 30 of the current fiscal year shall be re-authorized for expenditure in the next fiscal year; and provided further, that prior year costs for hospital, physician, benefit, and other costs may be funded from this item
               Intragovernmental Services Fund                             ...............100%
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               Intragovernmental Services Fund                             ...............100%
","governmentArea":"Administration and Finance","governmentOrganization":null,"nextBudgetaryRecommendation":860567,"appropriationType":"Intragovernmental Service Spending","appropriationSubType":""},{"govLevelOne":"Administration and Finance","govLevelTwo":"Human Resources Division","govLevelThree":null,"lineItemNumber":"17500600","lineItemName":"Chargeback for Human Resources Modernization","lineItemLanguage":"For the cost of core human resources functions for all executive departments, including but not limited to, time and attendance, and benefits and leave management
               Intragovernmental Services Fund                             ...............100%
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