Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Human Resources Division


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 31,321 35,391 34,660 34,535 34,635
Direct Appropriations
1750-0100 Human Resources Division 4,044 4,977 4,252 4,125 4,225
1750-0111 Continuous Testing and Bypass Appeals Programs 101 111 105 106 106
1750-0119 Former County Employees Workers' Compensation 76 76 76 76 76
1750-0300 State Contribution to Union Dental and Vision Insurance 25,421 27,800 27,800 27,800 27,800
 
Retained Revenues
1750-0102 Civil Service Exam Fee Retained Revenue 1,328 1,628 1,628 1,628 1,628
1750-0201 Physical Abilities Test Fee Retained Revenue 350 800 800 800 800
 
Intragovernmental Service Spending 57,215 57,540 57,507 57,540 57,540
1750-0101 Chargeback for Training and HR/CMS Functionality 200 500 466 500 500
1750-0105 Chargeback for Workers' Compensation 56,401 56,401 56,401 56,401 56,401
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 614 639 639 639 639