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Management & Finance
 Fiscal Year 2006 Proposed Budget

SECTION C -- GENERAL GOVERNMENT
CIVIL SERVICE COMMISSION

TEN YEAR HISTORY - CIVIL SERVICE COMMISSION

  FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 ADOPTED
FY 2005
PROPOSED
FY 2006
                     
AUTHORIZED POSITIONS
PERMANENT
     Full-Time Equivalents 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
TEMPORARY
     Full-Time Equivalents - - - - - - - - - -
GRANT FUNDED
     Full-Time Equivalents - - - - - - - - - -
TOTAL FULL-TIME EQUIVALENTS 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
EXPENDITURES (000s) 17 13 15 14 15 13 13 17 17 17
REVENUES (000s)
     Fees - - - - - - - - - -
     Grants - - - - - - - - - -
TOTAL REVENUE (000s) - - - - - - - - - -
NET TAX SUPPORT (000s) 17 13 15 14 15 13 13 17 17 17