| Account |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,619 | 2,561 | 2,505 | 2,505 | 3,162 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,057 | 2,700 | 2,686 | 2,869 | 2,649 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 52 | 52 | 52 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,950 | 27,759 | 27,751 | 29,544 | 30,944 | TOTAL | 31,678 | 33,072 | 32,993 | 34,970 | 36,807 |
Note: GAA is General Appropriation Act.