| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 61 | 54 | 50 | 750 | 830 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,053 | 889 | 584 | 710 | 710 |
| TOTAL | 1,114 | 942 | 634 | 1,461 | 1,541 | |