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1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 968 | 867 | 1,000 | 1,416 | 1,870 |
| Employee Benefits | 9 | 13 | 12 | 17 | 34 |
| Operating Expenses | 370 | 464 | 575 | 1,303 | 1,630 |
| TOTAL | 1,348 | 1,343 | 1,588 | 2,736 | 3,534 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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