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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%