| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,505 | 3,139 | 2,969 | 2,937 | 2,802 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,686 | 2,646 | 2,630 | 2,513 | 2,545 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 15 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,751 | 30,464 | 31,300 | 30,033 | 31,101 |
| TOTAL | 32,993 | 36,301 | 36,914 | 35,491 | 36,456 | |
* GAA is General Appropriation Act.