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| ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 4,085 | 4,044 | 4,225 | 4,173 | 3,147 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,328 | 1,328 | 1,628 | 1,775 | 2,727 |
| 1750-0111 | Civil Serv Continuous Testing | 104 | 101 | 106 | 0 | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 233 | 76 | 76 | 72 | 61 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 250 | 350 | 800 | 700 | 775 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 22,422 | 25,421 | 27,800 | 28,033 | 27,700 |
| TOTAL | 28,423 | 31,321 | 34,635 | 34,753 | 34,410 | |
* GAA is General Appropriation Act.