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Budget Summary FY2014

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Human Resources Division
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Human Resources Division 66 63 61 65 62
Civil Service and Physical Abilities Exam Fee Retained Revenue 365 763 984 648 765
PHYSICAL ABILITIES TESTING RET REV 137 0 0 0 0
567 825 1,045 713 827