Human Resources Division

Historical Budget Levels ($000)
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.