| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 53 | 55 | 103 | 35 | 40 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 25 | 22 | 23 | 15 | 17 |
| 1750-0119 | Former County Employees Workers' Compensation | 5 | 8 | 6 | 8 | 8 |
| 1750-0300 | Dental and Vision Contribution | 31,229 | 30,154 | 32,289 | 30,911 | 31,093 | TOTAL | 31,312 | 30,239 | 32,421 | 30,969 | 31,158 |