| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 42 | 53 | 55 | 40 | 44 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 19 | 25 | 22 | 25 | 24 |
| 1750-0119 | Former County Employees Workers' Compensation | 5 | 5 | 8 | 8 | 8 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 29,187 | 31,229 | 30,154 | 30,911 | 31,661 |
| TOTAL | 29,253 | 31,312 | 30,239 | 30,984 | 31,737 | |