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Human Resources Division
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 35 | 34 | 37 | 42 | 38 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 11 | 14 | 16 | 16 | 16 |
| TOTAL | 47 | 49 | 54 | 58 | 54 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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