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


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%