| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 63 | 61 | 54 | 52 | 52 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 991 | 1,053 | 889 | 841 | 841 |
| TOTAL | 1,054 | 1,114 | 942 | 893 | 893 | |