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Human Resources Division - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 54 | 50 | 466 | 1,017 | 1,009 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 889 | 584 | 814 | 649 | 1,029 |
| 1750-0928 | Civil Service and Physical Abilities Exam Space | 0 | 0 | 0 | 0 | 500 |
| TOTAL | 942 | 634 | 1,281 | 1,667 | 2,538 | |
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