| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 38 | 42 | 53 | 54 | 54 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 16 | 19 | 25 | 27 | 27 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 5 | 5 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,103 | 29,187 | 31,229 | 30,973 | 31,300 |
| TOTAL | 28,209 | 29,253 | 31,312 | 31,063 | 31,390 | |