| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 371 | 66 | 63 | 62 | 62 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 544 | 365 | 763 | 743 | 989 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 415 | 137 | 0 | 0 | 0 | TOTAL | 1,330 | 567 | 825 | 805 | 1,051 |