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Human Resources Division
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,505 | 3,139 | 2,969 | 2,938 | 2,830 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,686 | 2,646 | 2,630 | 2,567 | 2,545 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 52 | 8 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,751 | 30,464 | 31,300 | 30,973 | 31,300 | TOTAL | 32,993 | 36,301 | 36,907 | 36,486 | 36,683 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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