This is not the official budget document.

Budget Summary FY2017

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





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Human Resources Division 2,802 0 0 2,802
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,545 0 0 2,545
Former County Employees Workers' Compensation 8 0 0 8
State Contribution to Union Dental and Vision Insurance 31,300 -199 0 31,101
TOTAL    36,655 -199 0 36,456

View line item language

account description amount
HUMAN RESOURCES DIVISION 100,046,565
Direct Appropriations
1750-0100 Human Resources Division 2,801,537
1750-0119 Former County Employees Workers' Compensation 8,233
1750-0300 State Contribution to Union Dental and Vision Insurance 31,101,194

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,544,689

account description amount
Intragovernmental Service Spending 63,590,912
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 2,535,849
1750-0601 Chargeback for HRCMS Functionality 1,384,139