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 |