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1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,724 | 1,560 | 1,707 | 1,289 | 1,466 |
| Employee Benefits | 25 | 22 | 23 | 15 | 16 |
| Operating Expenses | 889 | 584 | 814 | 649 | 1,029 |
| TOTAL | 2,637 | 2,167 | 2,544 | 1,953 | 2,511 |
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