| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 1750-0100 | Human Resources Division | 51 | 49 | 51 | 49 | 54 |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 1 | 2 | 2 | 2 | 2 |
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 15 | 15 | 14 | 14 | 15 |
| 1750-0105 | Chargeback for Workers' Compensation | 36 | 39 | 37 | 38 | 37 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 9 | 9 | 9 | 7 | 9 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 1 | 1 | 3 | 2 | 2 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 0 | 1 | 1 | 1 | 1 |
| TOTAL | 113 | 116 | 117 | 114 | 121 | |