This is not the official budget document.

Budget Summary FY2012

Civil Service Commission
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 452 443 391 393 386
Employee Benefits 8 9 9 13 13
Operating Expenses 47 48 10 12 12
TOTAL 508 500 411 417 410

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%