| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 2,858 | 2,827 | 1,857 | 1,993 | 3,010 |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,724 | 1,560 | 1,707 | 1,289 | 1,466 |
| 1750-0300 | Dental and Vision Contribution | 0 | 0 | 0 | 0 | 182 |
| TOTAL | 4,581 | 4,387 | 3,564 | 3,282 | 4,658 | |