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| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,733 | 2,619 | 2,561 | 2,461 | 2,505 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,453 | 2,057 | 2,700 | 2,480 | 2,686 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 | 52 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,950 | 26,950 | 27,759 | 28,106 | 27,751 |
| TOTAL | 31,189 | 31,678 | 33,072 | 33,099 | 32,993 | |
* GAA is General Appropriation Act.