| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 54 | 48 | 58 | 55 | 55 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 16 | 12 | 22 | 23 | 23 |
| 1750-0111 | CIVIL SERVICE CONTINUOUS TESTING | 0 | 0 | 0 | 0 | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 71 | 52 | 52 | 52 | 52 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 11 | 4 | 0 | 0 | 0 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 0 | 0 | 0 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,033 | 24,451 | 27,308 | 26,950 | 27,759 |
| TOTAL | 28,185 | 24,567 | 27,440 | 27,080 | 27,889 | |