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

Governor's Budget Recommendation FY 2009

Human Resources Division




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Human Resources Division 35,391 57,540 92,932 2,555

View line item language


account description amount
HUMAN RESOURCES DIVISION 92,931,829
Budgetary Direct Appropriations 35,391,451
Direct Appropriations
1750-0100 Human Resources Division 4,976,970
1750-0111 Continuous Testing and Bypass Appeals Programs 110,631
1750-0119 Former County Employees Workers' Compensation 76,350
1750-0300 State Contribution to Union Dental and Vision Insurance 27,800,000

account description amount
Retained Revenues
1750-0102 Civil Service Exam Fee Retained Revenue 1,627,500
1750-0201 Physical Abilities Test Fee Retained Revenue 800,000
account description amount
Intragovernmental Service Spending 57,540,378
1750-0101 Chargeback for Training and HR/CMS Functionality 500,000
1750-0105 Chargeback for Workers' Compensation 56,401,355
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 639,023


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