This is not the official budget document.

Budget Summary FY2014

Human Resources Division
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 33,980 33,991 32,993 32,993
Direct Appropriations
Human Resources Division 2,5052,5022,5052,505
Former County Employees Workers' Compensation 52525252
State Contribution to Union Dental and Vision Insurance 28,73828,73827,75127,751
 
Retained Revenues
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,6862,7002,6862,686
 
Intragovernmental Service Spending69,778 69,778 69,778 69,778
Chargeback for Training 223223223223
Chargeback for Workers' Compensation 58,60358,60358,60358,603
Chargeback for Workers' Compensation Litigation Unit Services 752752752752
Chargeback for Human Resources Modernization 3,5003,5003,5003,500
Chargeback for HRCMS Functionality 6,7006,7006,7006,700