1108-1011

1108-1011 Civil Service Commission

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
405,650
401,911
403,543
415,801
428,497
Employee Benefits
9,805
11,749
9,794
12,461
12,515
Operating Expenses
19,461
17,951
16,143
28,143
38,143
Total
434,916
431,611
429,480
456,405
479,155
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