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Human Resources Division
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 58 | 56 | 38 | 41 | 42 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 22 | 23 | 16 | 19 | 19 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 | 52 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 0 | 0 | 0 | 0 | 0 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,308 | 28,417 | 28,103 | 29,544 | 30,944 |
| TOTAL | 27,440 | 28,548 | 28,209 | 29,657 | 31,057 | |
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