This is not the official budget document.

Budget Summary FY2009

Human Resources Division
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Human Resources Division 4,225 0 0 4,225 3,930  
Civil Service and Physical Abilities Exam Fee Retained Revenue 1,628 0 0 1,628 2,733  
Continuous Testing and Bypass Appeals Programs 106 0 0 106 0  
Former County Employees Workers' Compensation 76 0 0 76 72  
Physical Abilities Test Fee Retained Revenue 800 0 0 800 798  
State Contribution to Union Dental and Vision Insurance 27,800 0 0 27,800 28,200  
TOTAL    34,635 0 0 34,635 35,733  

View line item language

account description amount
HUMAN RESOURCES DIVISION 35,732,972
Budgetary Direct Appropriations 35,732,972
Direct Appropriations
1750-0100 Human Resources Division 3,929,632
1750-0111 Continuous Testing and Bypass Appeals Programs 0
1750-0119 Former County Employees Workers' Compensation 72,075
1750-0300 State Contribution to Union Dental and Vision Insurance 28,200,000

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,732,973
1750-0201 Physical Abilities Test Fee Retained Revenue 798,292

account description amount
Intragovernmental Service Spending 57,540,378
1750-0101 Chargeback for Training and HR/CMS Functionality 458,156
1750-0105 Chargeback for Workers' Compensation 57,222,162
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 637,134