| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 58 | 56 | 38 | 41 | 56 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 22 | 23 | 16 | 19 | 19 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 | 52 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,308 | 28,417 | 28,103 | 29,577 | 30,464 | TOTAL | 27,440 | 28,548 | 28,209 | 29,689 | 30,591 |