1108-1011 - Civil Service Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 408 406 402 413 421
Employee Benefits 11 10 12 12 12
Operating Expenses 19 19 18 20 23
TOTAL 438 435 432 444 456

 

FY2019 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%