1108-1011

1108-1011 Civil Service Commission

For the civil service commission; provided, that the General Fund shall be reimbursed for the appropriation in this item through a fee charged on a per--claim basis; provided further, that the commission shall develop and implement regulations to provide for reimbursement to the General Fund; and provided further, that the commission may assess a fee upon the appointing authority when inappropriate action has occurred

Approved by the Governor

Budget Tracking

1,331,942

1,305,302

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Historical Budget

1,059,905

1,295,711

1,303,859

1,305,302

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Spending Categories

Wages & Salaries

670,127

857,997

937,131

1,008,924

1,022,237

Employee Benefits

14,768

22,569

20,994

28,042

28,018

Operating Expenses

193,499

190,600

273,270

266,893

255,047

Total

878,394

1,071,166

1,231,395

1,303,859

1,305,302

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