1108-1011 - Civil Service Commission


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%