1108-1011

1108-1011 Civil Service Commission

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
670,127
857,997
1,003,771
1,017,391
1,047,007
Employee Benefits
14,768
22,569
20,992
28,042
28,697
Operating Expenses
193,499
190,600
254,784
266,893
256,238
Total
878,394
1,071,166
1,279,547
1,312,326
1,331,942
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