| 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 |
| 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 |