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| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,561 | 2,505 | 3,139 | 2,967 | 2,969 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,700 | 2,686 | 2,646 | 2,842 | 2,630 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,759 | 27,751 | 30,464 | 31,300 | 31,300 |
| TOTAL | 33,072 | 32,993 | 36,301 | 37,117 | 36,907 | |
* GAA is General Appropriation Act.