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1108-1011 - Civil Service Commission
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 392 | 376 | 403 | 402 | 417 |
| Employee Benefits | 10 | 10 | 9 | 10 | 10 |
| Operating Expenses | 12 | 21 | 21 | 24 | 70 |
| TOTAL | 414 | 407 | 432 | 436 | 497 |
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