| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Human Resources Division | 31,431 | 57,215 | 88,646 | 1,678 |
| TOTAL | 31,431 | 57,215 | 88,646 | 1,678 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 88,645,928 | |
| Budgetary Direct Appropriations | 31,430,573 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 4,147,532 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 108,155 |
| 1750-0119 | Former County Employees Workers' Compensation | 76,350 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 25,421,036 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 1,327,500 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 350,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 57,215,355 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 200,000 |
| 1750-0105 | Chargeback for Workers' Compensation | 56,401,355 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 614,000 |