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1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,244 | 1,503 | 1,456 | 1,744 | 1,743 |
| Employee Benefits | 22 | 23 | 16 | 19 | 19 |
| Operating Expenses | 763 | 984 | 991 | 1,106 | 886 |
| TOTAL | 2,028 | 2,509 | 2,463 | 2,869 | 2,649 |
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