| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,735 | 3,748 | 2,896 | 2,611 | 2,508 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,000 | 1,215 | 940 | 1,651 | 1,675 |
| 1750-0111 | Civil Serv Continuous Testing | 100 | 0 | 0 | 0 | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 6 | 2 | 2 | 0 | 0 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 144 | 274 | 163 | 0 | 0 |
| 1750-0202 | Additional Testing Sites | 101 | 0 | 0 | 0 | 0 |
| TOTAL | 5,087 | 5,238 | 4,001 | 4,262 | 4,184 | |