This is not the official budget document.

Budget Summary FY2016

Human Resources Division
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Human Resources Division 2,969 0 0 2,969
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,630 0 0 2,630
Former County Employees Workers' Compensation 8 0 0 8
State Contribution to Union Dental and Vision Insurance 31,300 0 0 31,300
TOTAL    36,907 0 0 36,907

View line item language

account description amount
HUMAN RESOURCES DIVISION 100,813,199
Direct Appropriations
1750-0100 Human Resources Division 2,968,836
1750-0119 Former County Employees Workers' Compensation 8,233
1750-0300 State Contribution to Union Dental and Vision Insurance 31,300,118

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,629,750

account description amount
Intragovernmental Service Spending 63,906,262
1750-0101 Chargeback for Training 235,452
1750-0105 Chargeback for Workers' Compensation 58,603,077
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 832,395
1750-0600 Chargeback for Human Resources Modernization 2,851,199
1750-0601 Chargeback for HRCMS Functionality 1,384,139