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Human Resources Division
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 201 | 162 | 304 | 272 | 309 |
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 356 | 370 | 464 | 731 | 731 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 0 | 0 | 3 | 2 | 2 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 70 | 104 | 124 | 121 | 448 |
| 1750-0202 | Additional Testing Sites | 0 | 0 | 0 | 190 | 0 | TOTAL | 626 | 636 | 895 | 1,317 | 1,490 |
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