| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 54 | 50 | 466 | 1,017 | 1,009 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 889 | 584 | 814 | 524 | 952 | TOTAL | 942 | 634 | 1,281 | 1,542 | 1,961 |