1108-1011 - Civil Service Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 443 391 392 376 403
Employee Benefits 9 9 10 13 11
Operating Expenses 48 10 12 21 25
TOTAL 500 411 414 410 439

 

FY2013 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%