1108-1011 - Civil Service Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 401 408 406 408 415
Employee Benefits 9 11 10 12 12
Operating Expenses 22 19 19 21 21
TOTAL 432 438 435 440 447


FY2018 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%