| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,352 | 2,398 | 2,858 | 2,831 | 2,723 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,456 | 1,610 | 1,724 | 1,698 | 1,676 |
| TOTAL | 3,808 | 4,008 | 4,581 | 4,530 | 4,399 | |