1108-1011 - Civil Service Commission


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%