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TEN YEAR HISTORY - CIVIL SERVICE COMMISSION
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ADOPTED
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PROPOSED
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FY1995
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FY1996
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FY1997
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FY1998
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FY1999
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FY2000
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FY2001
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FY2002
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FY 2003
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FY 2004
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AUTHORIZED
POSITIONS
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PERMANENT
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Full-Time Equivalents
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0.4
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0.4
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0.4
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0.4
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0.4
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0.4
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0.4
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0.4
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0.4
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0.4
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TEMPORARY
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Full-Time Equivalents
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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GRANT FUNDED
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Full-Time Equivalents
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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TOTAL FULL-TIME
EQUIVALENTS
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0.4
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0.4
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0.4
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0.4
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0.4
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0.4
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0.4
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0.4
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0.4
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0.4
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EXPENDITURES
(000s)
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16
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12
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17
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13
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15
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14
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15
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13
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16
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17
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REVENUES (000s)
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Fees
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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Grants
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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TOTAL REVENUE
(000s)
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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NET TAX SUPPORT
(000s)
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16
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12
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17
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13
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15
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14
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15
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13
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16
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17
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