| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 70 | 58 | 58 | 54 | 51 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 9 | 13 | 12 | 16 | 26 |
| 1750-0111 | Civil Serv Continuous Testing | 2 | 1 | 1 | 0 | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 150 | 232 | 125 | 71 | 60 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 6 | 5 | 6 | 11 | 16 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 2 | 0 | 0 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 22,878 | 24,991 | 28,009 | 28,033 | 27,700 | TOTAL | 23,114 | 25,300 | 28,214 | 28,185 | 27,852 |