| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,139 | 2,969 | 2,802 | 2,654 | 3,019 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,646 | 2,630 | 2,545 | 2,545 | 2,511 |
| 1750-0119 | Former County Employees Workers' Compensation | 52 | 8 | 8 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 30,464 | 31,300 | 31,101 | 30,911 | 31,661 |
| TOTAL | 36,301 | 36,907 | 36,456 | 36,118 | 37,200 | |