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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,503 1,456 1,610 1,992 1,778
Employee Benefits 23 16 19 22 23
Operating Expenses 984 991 1,053 828 828
TOTAL 2,509 2,463 2,682 2,842 2,630

 

FY2016 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%