1750-0928
1750-0928 Civil Service and Physical Abilities Exam Space
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
285,708
250,008
258,061
293,911
293,911
Employee Benefits
5,286
5,275
4,181
6,495
6,495
Operating Expenses
367,748
334,626
379,890
459,001
467,293
Total
658,742
589,909
642,132
759,407
767,699
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