This is not the official budget document.

Budget Summary FY2014

Civil Service Commission
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 391 392 376 402 407
Employee Benefits 9 10 10 9 8
Operating Expenses 10 12 21 24 21
TOTAL 411 414 407 436 436

 

FY2014 Spending Category Chart

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