Human Resources Division

FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Human Resources Division 2,505 0 0 2,505
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,686 0 0 2,686
Former County Employees Workers' Compensation 52 0 0 52
State Contribution to Union Dental and Vision Insurance 27,751 0 0 27,751
TOTAL    32,993 0 0 32,993 0  

View line item language

account description amount
HUMAN RESOURCES DIVISION 102,770,353
Direct Appropriations
1750-0100 Human Resources Division 2,504,646
1750-0119 Former County Employees Workers' Compensation 52,057
1750-0300 State Contribution to Union Dental and Vision Insurance 27,750,500

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,685,645

account description amount
Intragovernmental Service Spending 69,777,505
1750-0101 Chargeback for Training 222,761
1750-0105 Chargeback for Workers' Compensation 58,603,077
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 751,667
1750-0600 Chargeback for Human Resources Modernization 3,500,000
1750-0601 Chargeback for HRCMS Functionality 6,700,000