Human Resources Division

FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Human Resources Division 2,619 0 2,619
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,057 0 2,057
Former County Employees Workers' Compensation 52 0 52
State Contribution to Union Dental and Vision Insurance 26,950 0 26,950
TOTAL    31,678 0 31,678

View line item language

account description amount
HUMAN RESOURCES DIVISION 98,958,855
Direct Appropriations
1750-0100 Human Resources Division 2,618,785
1750-0119 Former County Employees Workers' Compensation 52,057
1750-0300 State Contribution to Union Dental and Vision Insurance 26,950,000

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,056,966

account description amount
Intragovernmental Service Spending 67,281,047
1750-0101 Chargeback for Training 282,628
1750-0105 Chargeback for Workers' Compensation 57,040,378
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 684,091
1750-0600 Chargeback for Human Resources Modernization 2,500,000
1750-0601 Chargeback for HRCMS Functionality 6,773,950