| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 56 | 38 | 42 | 54 | 58 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 23 | 16 | 19 | 22 | 23 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 5 | 8 | 15 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,417 | 28,103 | 29,187 | 31,300 | 31,300 |
| TOTAL | 28,548 | 28,209 | 29,253 | 31,385 | 31,396 | |