| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,969 | 2,802 | 2,802 | 3,048 | 4,064 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,630 | 2,545 | 2,511 | 1,953 | 2,511 |
| 1750-0119 | Former County Employees Workers' Compensation | 8 | 8 | 8 | 8 | 8 |
| 1750-0300 | Dental and Vision Contribution | 31,300 | 31,101 | 30,911 | 30,911 | 31,093 |
| 1750-0928 | Civil Service and Physical Abilities Exam Space | 0 | 0 | 0 | 0 | 500 | TOTAL | 36,907 | 36,456 | 36,232 | 35,921 | 38,176 |