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1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 867 | 1,000 | 1,215 | 810 | 1,512 |
| Employee Benefits | 13 | 12 | 16 | 12 | 23 |
| Operating Expenses | 464 | 575 | 544 | 1,902 | 1,997 |
| TOTAL | 1,343 | 1,588 | 1,775 | 2,725 | 3,532 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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