Civil Service Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 434 432 452 443 397
Employee Benefits 7 6 8 9 9
Operating Expenses 37 47 47 48 20
TOTAL 478 485 508 500 426

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%