Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

1750-0101 - Chargeback for Training and HR/CMS Functionality




Account Description FY2008
GAA
FY2009
House 2
1750-0101 Chargeback for Training and HR/CMS Functionality
For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing these participants; provided further, that the division may collect from participating state agencies a fee sufficient to cover administrative costs of the commonwealth's performance recognition programs and to expend these fees for goods and services rendered in the administration of these programs; and provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend these fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program
                Intragovernmental Service Fund ............... 100%
200,000 500,000

Increased appropriation to equal projected revenue.

 
 


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