1750-0104

1750-0104 Civil Service and Physical Abilities Exams

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
3,629,732
4,999,877
5,434,352
5,559,344
Employee Benefits
0
32,952
54,765
51,980
51,980
Operating Expenses
0
230,855
287,562
377,592
328,164
Total
0
3,893,539
5,342,204
5,863,924
5,939,488
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