Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Human Resources Division




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Human Resources Division 31,678 67,398 99,076 2,060

View line item language


account description amount
HUMAN RESOURCES DIVISION 99,076,227
Budgetary Direct Appropriations 31,677,808
Direct Appropriations
1750-0100 Human Resources Division 2,618,785
1750-0119 Former County Employees Workers' Compensation 52,057
1750-0300 State Contribution to Union Dental and Vision Insurance 26,950,000

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,056,966
account description amount
Intragovernmental Service Spending 67,398,419
1750-0101 Chargeback for Training 400,000
1750-0105 Chargeback for Workers' Compensation 57,040,378
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 684,091
1750-0600 Chargeback for Human Resources Modernization 2,500,000
1750-0601 Chargeback for HRCMS Functionality 6,773,950


top of page link top of page