Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Human Resources Division




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Human Resources Division 36,914 63,906 100,820 2,631

View line item language


account description amount
HUMAN RESOURCES DIVISION 100,819,966
Budgetary Direct Appropriations 36,913,704
Direct Appropriations
1750-0100 Human Resources Division 2,968,836
1750-0119 Former County Employees Workers' Compensation 15,000
1750-0300 State Contribution to Union Dental and Vision Insurance 31,300,118

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,629,750
account description amount
Intragovernmental Service Spending 63,906,262
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 2,851,199
1750-0601 Chargeback for HRCMS Functionality 1,384,139


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