This is not the official budget document.

Budget Summary FY2017

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Budget Detail
1108-1011 - Civil Service Commission
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
444,422 444,422 444,422 444,422

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
436,065 451,189 444,422 440,669 444,422

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 403 401 408 406 412
Employee Benefits 9 9 11 12 11
Operating Expenses 21 22 19 22 21
TOTAL 432 432 438 441 444

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%