Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Human Resources Division




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Human Resources Division 34,451 57,500 91,951 3,537

View line item language


account description amount
HUMAN RESOURCES DIVISION 91,951,487
Budgetary Direct Appropriations 34,451,109
Direct Appropriations
1750-0100 Human Resources Division 3,155,951
1750-0119 Former County Employees Workers' Compensation 61,408
1750-0300 State Contribution to Union Dental and Vision Insurance 27,700,000

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 3,533,750
account description amount
Intragovernmental Service Spending 57,500,378
1750-0101 Chargeback for Training and HR/CMS Functionality 460,000
1750-0105 Chargeback for Workers' Compensation 57,040,378


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