This is not the official budget document.

Budget Summary FY2018

Human Resources Division
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Human Resources Division 2,802 0 2,802
Civil Service and Physical Abilities Exam Fee Retained Revenue 2,511 0 2,511
Former County Employees Workers' Compensation 8 0 8
State Contribution to Union Dental and Vision Insurance 30,911 0 30,911
TOTAL    36,232 0 36,232

View line item language

account description amount
HUMAN RESOURCES DIVISION 100,703,524
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 30,911,194

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,511,300

account description amount
Intragovernmental Service Spending 64,471,260
1750-0101 Chargeback for Training 237,318
1750-0105 Chargeback for Workers' Compensation 60,143,163
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 840,478
1750-0600 Chargeback for Human Resources Modernization 3,250,301