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Civil Service Commission
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 403 | 401 | 408 | 410 | 410 |
| Employee Benefits | 9 | 9 | 11 | 12 | 12 |
| Operating Expenses | 21 | 22 | 19 | 22 | 22 |
| TOTAL | 432 | 432 | 438 | 444 | 444 |
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