This is not the official budget document.

Budget Summary FY2012

Human Resources Division
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 31,678 31,678 31,678 31,678
Direct Appropriations
Human Resources Division 2,6192,6192,6192,619
Former County Employees Workers' Compensation 52525252
State Contribution to Union Dental and Vision Insurance 26,95026,95026,95026,950
 
Retained Revenues
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,0572,0572,0572,057
 
Intragovernmental Service Spending67,398 67,281 67,281 67,281
Chargeback for Training 400283283283
Chargeback for Workers' Compensation 57,04057,04057,04057,040
Chargeback for Workers' Compensation Litigation Unit Services 684684684684
Chargeback for Human Resources Modernization 2,5002,5002,5002,500
Chargeback for HRCMS Functionality 6,7746,7746,7746,774