| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,147 | 2,733 | 2,619 | 2,619 | 2,561 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,727 | 1,453 | 2,057 | 2,827 | 2,700 |
| 1750-0119 | Former County Employees Workers' Compensation | 61 | 52 | 52 | 52 | 52 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 775 | 0 | 0 | 0 | 0 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,700 | 26,950 | 26,950 | 29,050 | 27,759 |
| TOTAL | 34,410 | 31,189 | 31,678 | 34,548 | 33,072 | |
* GAA is General Appropriation Act.