Civil Service Commission

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%