Civil Service Commission

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.

 

Pie Chart: Wages & Salaries=91%, Pensions & Benefits=1%, Operating Expenses=8%