| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 42 | 53 | 55 | 40 | 41 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 19 | 25 | 22 | 25 | 24 |
| 1750-0119 | Former County Employees Workers' Compensation | 5 | 5 | 8 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 29,187 | 31,229 | 30,154 | 30,509 | 30,911 | TOTAL | 29,253 | 31,312 | 30,239 | 30,583 | 30,984 |