| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,748 | 2,896 | 2,611 | 2,502 | 2,462 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,215 | 940 | 1,244 | 2,061 | 1,693 |
| 1750-0119 | Former County Employees Workers' Compensation | 2 | 2 | 0 | 0 | 0 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 274 | 163 | 0 | 0 | 0 | TOTAL | 5,238 | 4,001 | 3,855 | 4,563 | 4,155 |