Civil Service Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 403 401 408 406 412
Employee Benefits 9 9 11 12 11
Operating Expenses 21 22 19 22 21
TOTAL 432 432 438 441 444

 

FY2017 Spending Category Chart

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