Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Civil Service Commission - Historical Spending

    Civil Service Commission
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 408 406 402 413 421
    Employee Benefits 11 10 12 12 12
    Operating Expenses 19 19 18 20 23
    TOTAL 438 435 432 444 456

     

    FY2019 Spending Category Chart

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



     

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