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Budget Recommendations

Executive Office for Administration and Finance

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 
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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