Civil Service Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 416 434 432 452 485 -35
Employee Benefits 7 7 6 8 8 -1
Operating Expenses 61 37 47 47 50 -1
TOTAL 484 478 485 508 543 -38

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%