| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,896 | 2,611 | 2,494 | 2,358 | 2,400 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 940 | 1,244 | 1,503 | 1,812 | 1,904 |
| 1750-0119 | Former County Employees Workers' Compensation | 2 | 0 | 0 | 0 | 0 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 163 | 0 | 0 | 0 | 0 | TOTAL | 4,001 | 3,855 | 3,996 | 4,170 | 4,304 |