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Human Resources Division
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 269 | 371 | 66 | 64 | 57 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 575 | 544 | 365 | 361 | 361 |
| 1750-0111 | Civil Serv Continuous Testing | 1 | 0 | 0 | 0 | 0 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 79 | 415 | 137 | 0 | 0 |
| 1750-0202 | Additional Testing Sites | 215 | 0 | 0 | 0 | 0 |
| TOTAL | 1,139 | 1,330 | 567 | 424 | 418 | |
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