1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,000 1,215 940 1,651 1,675
Employee Benefits 12 16 12 21 21
Operating Expenses 575 544 365 361 361
TOTAL 1,588 1,775 1,318 2,032 2,057

 

FY2012 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%