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Human Resources Division
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,398 | 2,858 | 2,827 | 1,863 | 2,145 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,610 | 1,724 | 1,560 | 1,809 | 1,777 |
| TOTAL | 4,008 | 4,581 | 4,387 | 3,673 | 3,922 | |
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