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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,215 940 1,244 2,061 1,934
Employee Benefits 16 12 22 23 23
Operating Expenses 544 365 763 743 743
TOTAL 1,775 1,318 2,028 2,827 2,700

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%