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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
1750-0111 | Continuous Testing and Bypass Appeals Programs For the planning and implementation of a civil service continuous testing program and the operation of the bypass appeals process program; provided, that the division shall file quarterly reports with the house and senate committees on ways and means detailing the number of tests administered and the amount of revenue collected through the program |
104,483 | 101,403 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 106 | 101 | 101 | 183 | 97 |
Pensions & Benefits | 1 | 1 | 2 | 2 | 2 |
Operating Expenses | 0 | 0 | 0 | 3 | 3 |
TOTAL | 107 | 102 | 102 | 187 | 101 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.