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Civil Service Commission
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 434 | 432 | 452 | 454 | 421 |
| Employee Benefits | 7 | 6 | 8 | 9 | 8 |
| Operating Expenses | 37 | 47 | 47 | 49 | 14 |
| TOTAL | 478 | 485 | 508 | 512 | 442 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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