Human Resources Division

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 33,089 33,072 33,129 33,072
Direct Appropriations
Human Resources Division 2,5792,5612,6182,561
Former County Employees Workers' Compensation 52525252
State Contribution to Union Dental and Vision Insurance 27,75927,75927,75927,759
 
Retained Revenues
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,7002,7002,7002,700
 
Intragovernmental Service Spending68,752 68,752 68,736 68,732
Chargeback for Training 189189200196
Chargeback for Workers' Compensation 57,54457,54457,54457,544
Chargeback for Workers' Compensation Litigation Unit Services 719719719719
Chargeback for Human Resources Modernization 3,5003,5003,5003,500
Chargeback for HRCMS Functionality 6,8006,8006,7746,774