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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,648,865	2,648,864	2,646,481	2,646,481

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,056,966	2,700,000	2,685,645	2,619,088	2,646,481

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,244	1,503	1,456	1,494	1,742
Employee Benefits	22	23	16	19	19
Operating Expenses	763	984	991	1,106	886
TOTAL	2,028	2,509	2,463	2,619	2,646

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%