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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 63 | 61 | 54 | 52 | 51 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 991 | 1,053 | 889 | 841 | 841 | TOTAL | 1,054 | 1,114 | 942 | 893 | 893 |