1108-1011 - Civil Service Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 452 443 391 393 393
Employee Benefits 8 9 9 13 12
Operating Expenses 47 48 10 12 19
TOTAL 508 500 411 417 424

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%