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Human Resources Division
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 28,423 | 31,431 | 31,285 | 31,321 | 31,321 | |
| Direct Appropriations | ||||||
| 1750-0100 | Human Resources Division | 4,085 | 4,148 | 4,109 | 4,044 | 4,044 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 104 | 108 | 101 | 101 | 101 |
| 1750-0119 | Former County Employees Workers' Compensation | 233 | 76 | 76 | 76 | 76 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 22,422 | 25,421 | 25,421 | 25,421 | 25,421 |
| Retained Revenues | ||||||
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 1,328 | 1,328 | 1,328 | 1,328 | 1,328 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 250 | 350 | 250 | 350 | 350 |
| Intragovernmental Service Spending | 57,215 | 57,215 | 57,215 | 57,215 | 57,215 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 200 | 200 | 200 | 200 | 200 |
| 1750-0105 | Chargeback for Workers' Compensation | 56,401 | 56,401 | 56,401 | 56,401 | 56,401 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 614 | 614 | 614 | 614 | 614 |