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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 38 | 42 | 53 | 54 | 54 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 16 | 19 | 25 | 27 | 27 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 5 | 5 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,103 | 29,187 | 31,229 | 30,033 | 31,101 | TOTAL | 28,209 | 29,253 | 31,312 | 30,123 | 31,191 |