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1750-0102 - Civil Service Exam Fee Retained Revenue
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 763 | 968 | 867 | 899 | 884 |
| Employee Benefits | 6 | 9 | 13 | 13 | 13 |
| Operating Expenses | 356 | 370 | 464 | 731 | 731 |
| TOTAL | 1,126 | 1,348 | 1,343 | 1,643 | 1,628 |
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