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Human Resources Division
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 371 | 66 | 63 | 62 | 62 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 544 | 365 | 763 | 743 | 743 |
| 1750-0111 | CIVIL SERVICE CONTINUOUS TESTING | 0 | 0 | 0 | 0 | 0 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 415 | 137 | 0 | 0 | 0 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,330 | 567 | 825 | 805 | 805 | |
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