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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 54 | 48 | 58 | 55 | 38 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 16 | 12 | 22 | 23 | 18 |
| 1750-0119 | Former County Employees Workers' Compensation | 71 | 52 | 52 | 52 | 52 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 11 | 4 | 0 | 0 | 0 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,033 | 24,451 | 27,308 | 29,050 | 27,759 | TOTAL | 28,185 | 24,567 | 27,440 | 29,180 | 27,866 |