1750-0104
1750-0104 Civil Service and Physical Abilities Exams
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,629,732
4,999,877
5,158,768
5,485,008
5,570,545
Employee Benefits
32,952
54,765
59,792
66,923
66,923
Operating Expenses
230,855
287,562
333,965
328,164
328,164
Total
3,893,539
5,342,204
5,552,525
5,880,095
5,965,632
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