| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 3,748 | 2,896 | 2,611 | 2,502 | 2,461 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,215 | 940 | 1,244 | 2,061 | 1,934 |
| 1750-0111 | CIVIL SERVICE CONTINUOUS TESTING | 0 | 0 | 0 | 0 | 0 |
| 1750-0119 | Former County Employees Workers' Compensation | 2 | 2 | 0 | 0 | 0 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 274 | 163 | 0 | 0 | 0 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 5,238 | 4,001 | 3,855 | 4,563 | 4,395 | |