| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,139 | 2,969 | 2,802 | 2,792 | 2,802 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,646 | 2,630 | 2,545 | 2,544 | 2,511 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 15 | 8 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 30,464 | 31,300 | 31,101 | 30,509 | 30,911 |
| TOTAL | 36,301 | 36,914 | 36,456 | 35,854 | 36,232 | |
* GAA is General Appropriation Act.