This is not the official budget document.

Budget Summary FY2013

Civil Service Commission
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 443 391 392 376 404
Employee Benefits 9 9 10 13 9
Operating Expenses 48 10 12 21 23
TOTAL 500 411 414 410 436

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%