| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 53 | 55 | 103 | 35 | 45 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 25 | 22 | 23 | 15 | 16 |
| 1750-0119 | Former County Employees Workers' Compensation | 5 | 8 | 6 | 8 | 8 |
| 1750-0300 | Dental and Vision Contribution | 31,229 | 30,154 | 32,289 | 30,911 | 30,911 |
| TOTAL | 31,312 | 30,239 | 32,421 | 30,969 | 30,980 | |