| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 61 | 63 | 61 | 54 | 63 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 984 | 991 | 1,053 | 828 | 828 |
| TOTAL | 1,045 | 1,054 | 1,114 | 882 | 891 | |