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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,629,750	2,654,786	2,629,750	2,629,750

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	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%