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1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,456 | 1,610 | 1,724 | 1,698 | 1,676 |
| Employee Benefits | 16 | 19 | 25 | 27 | 27 |
| Operating Expenses | 991 | 1,053 | 889 | 841 | 841 |
| TOTAL | 2,463 | 2,682 | 2,637 | 2,567 | 2,545 |
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