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Human Resources Division
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 162 | 304 | 269 | 323 | 74 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 370 | 464 | 575 | 1,303 | 1,630 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 0 | 3 | 1 | 0 | 0 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 104 | 124 | 79 | 332 | 0 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 215 | 0 | 0 | TOTAL | 636 | 895 | 1,139 | 1,958 | 1,704 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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