| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 58 | 54 | 48 | 58 | 58 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 12 | 16 | 12 | 21 | 21 |
| 1750-0111 | Civil Serv Continuous Testing | 1 | 0 | 0 | 0 | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 125 | 71 | 52 | 52 | 52 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 6 | 11 | 4 | 0 | 0 |
| 1750-0202 | Additional Testing Sites | 2 | 0 | 0 | 0 | 0 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,009 | 28,033 | 24,451 | 26,950 | 26,950 | TOTAL | 28,214 | 28,185 | 24,567 | 27,081 | 27,081 |