| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,352 | 2,398 | 2,858 | 2,831 | 2,696 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,456 | 1,610 | 1,724 | 1,644 | 1,676 | TOTAL | 3,808 | 4,008 | 4,581 | 4,475 | 4,372 |