| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 47 | 51 | 49 | 51 | 50 |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 0 | 1 | 2 | 2 | 2 |
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 8 | 15 | 15 | 15 | 12 |
| 1750-0105 | Chargeback for Workers' Compensation | 36 | 36 | 39 | 40 | 40 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 6 | 9 | 9 | 9 | 9 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 1 | 1 | 1 | 2 | 2 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 2 | 0 | 1 | 1 | 1 |
| TOTAL | 101 | 113 | 116 | 120 | 116 | |