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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,511,300	2,511,300	2,511,300	2,511,300

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,646,481	2,629,750	2,544,689	2,543,763	2,511,300

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,610	1,724	1,560	1,808	1,777
Employee Benefits	19	25	22	25	24
Operating Expenses	1,053	889	584	710	710
TOTAL	2,682	2,637	2,167	2,544	2,511

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%