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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 63 | 61 | 63 | 64 | 64 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 763 | 984 | 991 | 1,106 | 886 | TOTAL | 825 | 1,045 | 1,054 | 1,170 | 950 |