Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Human Resources Division




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Human Resources Division 33,089 68,752 101,841 3,260

View line item language


account description amount
HUMAN RESOURCES DIVISION 101,840,639
Budgetary Direct Appropriations 33,089,087
Direct Appropriations
1750-0100 Human Resources Division 2,578,530
1750-0119 Former County Employees Workers' Compensation 52,057
1750-0300 State Contribution to Union Dental and Vision Insurance 27,758,500

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,700,000
account description amount
Intragovernmental Service Spending 68,751,552
1750-0101 Chargeback for Training 189,174
1750-0105 Chargeback for Workers' Compensation 57,543,575
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 718,535
1750-0600 Chargeback for Human Resources Modernization 3,500,000
1750-0601 Chargeback for HRCMS Functionality 6,800,268


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