| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,398 | 2,858 | 2,827 | 1,724 | 1,991 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,610 | 1,724 | 1,560 | 1,808 | 1,777 | TOTAL | 4,008 | 4,581 | 4,387 | 3,532 | 3,767 |