Budget Detail
1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,700,000 2,700,000 2,700,000 2,700,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,726,760 1,453,383 2,056,966 2,827,000 2,700,000

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,215 940 1,244 2,061 1,693
Employee Benefits 16 12 22 23 18
Operating Expenses 544 365 763 743 989
TOTAL 1,775 1,318 2,028 2,827 2,700

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%