Civil Service Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 401 408 406 408 412
Employee Benefits 9 11 10 12 12
Operating Expenses 22 19 19 21 20
Debt Service 0 0 0 0 0
TOTAL 432 438 435 440 444

 

FY2018 Spending Category Chart

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