| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 61 | 54 | 50 | 1,028 | 770 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,053 | 889 | 584 | 710 | 710 | TOTAL | 1,114 | 942 | 634 | 1,739 | 1,481 |