| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,611 | 2,494 | 2,352 | 2,399 | 3,019 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,244 | 1,503 | 1,456 | 1,494 | 1,742 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 0 | 0 | 0 | 0 | 0 | TOTAL | 3,855 | 3,996 | 3,808 | 3,893 | 4,761 |