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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,610 1,724 1,560 1,809 1,777
Employee Benefits 19 25 22 25 24
Operating Expenses 1,053 889 584 710 710
TOTAL 2,682 2,637 2,167 2,545 2,511


FY2018 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%