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Account	Description	FY07 GAA	FY08 GAA
1108-1011	Civil Service Commission For the civil service commission; provided, that the General Fund shall be reimbursed for the appropriation herein through a fee charged on a per claim basis; provided further, that said commission shall develop and implement regulations to implement said reimbursement to the General Fund; and provided further, that the civil service commission shall have the power to assess a fee upon the appointing authority when inappropriate action has occurred	482,554	512,366

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	341	416	434	468	467
Pensions & Benefits	6	7	7	7	7
Operating Expenses	58	61	37	43	39
TOTAL	405	484	478	518	512

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.