Budget Detail<BR>1108-1011 - Civil Service Commission

Budget Detail
1108-1011 - Civil Service Commission

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	444,422	444,422	444,422	444,422

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	436,065	436,065	451,189	444,422	444,422

* 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	376	403	401	410	410
Employee Benefits	10	9	9	13	12
Operating Expenses	21	21	22	22	22
TOTAL	407	432	432	444	444

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%