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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,456 1,610 1,724 1,698 1,676
Employee Benefits 16 19 25 27 27
Operating Expenses 991 1,053 889 841 841
TOTAL 2,463 2,682 2,637 2,567 2,545

 

FY2017 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%