| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 66 | 63 | 61 | 65 | 62 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 365 | 763 | 984 | 648 | 765 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 137 | 0 | 0 | 0 | 0 | TOTAL | 567 | 825 | 1,045 | 713 | 827 |