Civil Service Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 416 434 432 460 492
Employee Benefits 7 7 6 8 8
Operating Expenses 61 37 47 44 50
TOTAL 484 478 485 512 550

 

FY2009 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%