| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,858 | 2,827 | 1,857 | 1,993 | 2,510 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,724 | 1,560 | 1,707 | 1,289 | 1,543 | TOTAL | 4,581 | 4,387 | 3,564 | 3,282 | 4,053 |