| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 61 | 63 | 61 | 54 | 52 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 984 | 991 | 1,053 | 828 | 828 | TOTAL | 1,045 | 1,054 | 1,114 | 882 | 880 |