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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 58 | 58 | 54 | 50 | 48 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 13 | 12 | 16 | 12 | 9 |
| 1750-0111 | Civil Serv Continuous Testing | 1 | 1 | 0 | 0 | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 232 | 125 | 71 | 51 | 52 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 5 | 6 | 11 | 10 | 0 |
| 1750-0202 | Additional Testing Sites | 0 | 2 | 0 | 0 | 0 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 24,991 | 28,009 | 28,033 | 27,443 | 26,950 | TOTAL | 25,300 | 28,214 | 28,185 | 27,566 | 27,059 |