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Budget Detail
1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,544,690 | 2,544,689 | 2,544,689 | 2,544,689 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,685,645 | 2,646,481 | 2,629,750 | 2,513,129 | 2,544,689 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,456 | 1,610 | 1,724 | 1,644 | 1,676 |
| Employee Benefits | 16 | 19 | 25 | 27 | 27 |
| Operating Expenses | 991 | 1,053 | 889 | 841 | 841 |
| TOTAL | 2,463 | 2,682 | 2,637 | 2,513 | 2,545 |
FY2017 Spending Category Chart
