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1108-1011 - Civil Service Commission
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 452 | 443 | 391 | 393 | 393 |
| Employee Benefits | 8 | 9 | 9 | 13 | 12 |
| Operating Expenses | 47 | 48 | 10 | 12 | 19 |
| TOTAL | 508 | 500 | 411 | 417 | 424 |
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