This is not the official budget document.

Budget Summary FY2013

Human Resources Division
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Human Resources Division 2,561 0 2,561
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,700 0 2,700
Former County Employees Workers' Compensation 52 0 52
State Contribution to Union Dental and Vision Insurance 27,759 0 27,759
TOTAL    33,072 0 33,072

View line item language

account description amount
HUMAN RESOURCES DIVISION 101,803,991
Direct Appropriations
1750-0100 Human Resources Division 2,561,318
1750-0119 Former County Employees Workers' Compensation 52,057
1750-0300 State Contribution to Union Dental and Vision Insurance 27,758,500

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,700,000

account description amount
Intragovernmental Service Spending 68,732,116
1750-0101 Chargeback for Training 196,056
1750-0105 Chargeback for Workers' Compensation 57,543,575
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 718,535
1750-0600 Chargeback for Human Resources Modernization 3,500,000
1750-0601 Chargeback for HRCMS Functionality 6,773,950