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


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%