Civil Service Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 376 403 401 410 410
Employee Benefits 10 9 9 13 13
Operating Expenses 21 21 22 22 22
TOTAL 407 432 432 444 444

 

FY2016 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%