 |
| Executive Office for Administration and Finance |
| |
| Human Resources Division |
83,755,826 |
| For the operation of the Human Resources Division | |
| |
|
Click here for outside sections related to: Human Resources Division |
| |
| Budgetary Direct Appropriations |
25,954,061 |
| Direct Appropriations |
|
| 1750-0100 |
Human Resources Division Administration |
3,850,000 |
| 1750-0111 |
Civil Service Examinations |
102,821 |
| 1750-0119 |
Former County Employees Workers' Compensation |
223,350 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance |
20,284,800 |
| Retained Revenues | |
| 1750-0102 |
Examination Fees for Civil Service Exam Development and Administration |
1,327,500 |
| 1750-0201 |
Examination Fees for Physical Abilities Test Development and Administration |
165,590 |
| |
| Intragovernmental Service Spending |
57,801,765 |
| 1750-0101 |
Chargeback for Training and HR/CMS Functionality |
850,000 |
| 1750-0105 |
Chargeback for Workers' Compensation |
56,355,860 |
| 1750-0106 |
Chargeback for Workers' Compensation Litigation Unit Services |
595,905 |
|
|
