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Budget Detail
1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,511,300 | 2,511,299 | 2,511,300 | 2,511,299 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,629,750 | 2,544,689 | 2,511,300 | 1,828,290 | 2,511,299 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,724 | 1,560 | 1,707 | 1,289 | 1,543 |
| Employee Benefits | 25 | 22 | 23 | 15 | 17 |
| Operating Expenses | 889 | 584 | 814 | 524 | 952 |
| TOTAL | 2,637 | 2,167 | 2,544 | 1,828 | 2,511 |
FY2019 Spending Category Chart
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