1108-1011
1108-1011 Civil Service Commission
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
645,845
670,127
857,997
994,948
1,026,180
Employee Benefits
14,539
14,768
22,569
20,592
21,260
Operating Expenses
42,729
193,499
190,600
280,171
269,589
Total
703,113
878,394
1,071,166
1,295,711
1,317,029
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