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Human Resources Division
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 63 | 61 | 63 | 64 | 608 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 763 | 984 | 991 | 1,106 | 886 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 825 | 1,045 | 1,054 | 1,170 | 1,494 | |
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