Budget Detail<BR>1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue

Budget Detail
1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,700,000	2,700,000	2,700,000	2,700,000

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	2,726,760	1,453,383	2,056,966	2,827,000	2,700,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	1,215	940	1,244	2,061	1,693
Employee Benefits	16	12	22	23	18
Operating Expenses	544	365	763	743	989
TOTAL	1,775	1,318	2,028	2,827	2,700

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%