| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,611 | 2,494 | 2,352 | 2,399 | 2,513 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,244 | 1,503 | 1,456 | 1,744 | 1,743 |
| 1750-0119 | Former County Employees Workers' Compensation | 0 | 0 | 0 | 0 | 0 |
| 1750-0201 | PHYSICAL ABILITIES TESTING RET REV | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 3,855 | 3,996 | 3,808 | 4,143 | 4,256 | |