This is not the official budget document.

Budget Summary FY2010

17500101 - Chargeback for Training and HR/CMS Functionality
Data Current as of:  1/26/2010





Account Description FY2009
Spending
FY2010
GAA
1750-0101 Chargeback for Training and HR/CMS Functionality
For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing such participants; provided further, that the division may collect from participating state agencies a fee sufficient to cover administrative costs of the commonwealth's performance recognition programs and to expend such fees for goods and services rendered in the administration of these programs; and provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend such fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program
                Intragovernmental Service Fund ............... 100%
267,408 400,000

Budget Reduction Explanation:   Reduces appropriation corresponding to manager furlough savings.