This is not the official budget document.

Budget Summary FY2016

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Budget Detail
1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
2,629,750 2,654,786 2,629,750 2,629,750

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,700,000 2,685,645 2,646,481 2,842,332 2,629,750

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,503 1,456 1,610 1,992 1,778
Employee Benefits 23 16 19 22 23
Operating Expenses 984 991 1,053 828 828
TOTAL 2,509 2,463 2,682 2,842 2,630

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%