Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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1108-1011 - Civil Service Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 376 403 401 410 410
Employee Benefits 10 9 9 13 13
Operating Expenses 21 21 22 22 22
TOTAL 407 432 432 444 444

 

FY2016 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%



 

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