This is not the official budget document.

Budget Summary FY2017

Human Resources Division
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 36,683 36,683 36,683 36,456
Direct Appropriations
Human Resources Division 2,8302,8302,8302,802
Former County Employees Workers' Compensation 8888
State Contribution to Union Dental and Vision Insurance 31,30031,30031,30031,101
 
Retained Revenues
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,5452,5452,5452,545
 
Intragovernmental Service Spending63,591 63,591 63,591 63,591
Chargeback for Training 235235235235
Chargeback for Workers' Compensation 58,60358,60358,60358,603
Chargeback for Workers' Compensation Litigation Unit Services 832832832832
Chargeback for Human Resources Modernization 2,5362,5362,5362,536
Chargeback for HRCMS Functionality 1,3841,3841,3841,384