 |
| Executive Office for Administration and Finance |
| |
| Department of Human Resources |
84,934,119 |
| For the operation of the department of human resources; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
27,149,223 |
| Direct Appropriations |
|
| 1750-0100 |
Human Resources Division Administration |
3,968,536 |
| 1750-0119 |
Former County Employees Workers' Compensation |
232,656 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance |
21,610,000 |
| 1750-0600 |
Bureau of Special Investigations Outstanding Liabilities |
309,941 |
| Retained Revenues | |
| 1750-0102 |
Fees from Examinations |
862,500 |
| 1750-0201 |
Fees from the Physical Abilities Test |
165,590 |
| |
| Intragovernmental Service Spending |
57,784,896 |
| 1750-0101 |
Chargeback for the Training and Performance Recognition Program |
833,130 |
| 1750-0105 |
Chargeback for Workers' Compensation |
56,355,860 |
| 1750-0106 |
Chargeback for Workers' Compensation Litigation Unit Services |
595,906 |
|
|
