| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,494 | 2,352 | 2,398 | 2,858 | 2,860 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,503 | 1,456 | 1,610 | 1,992 | 1,778 | TOTAL | 3,996 | 3,808 | 4,008 | 4,851 | 4,639 |