1750-0928

1750-0928 Civil Service and Physical Abilities Exam Space

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
200,390
285,708
250,008
318,911
293,911
Employee Benefits
3,948
5,286
5,275
5,346
5,346
Operating Expenses
287,281
367,748
334,626
442,718
467,821
Total
491,619
658,742
589,909
766,975
767,078
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