1108-1011

1108-1011 Civil Service Commission

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
1,317,029
1,317,029
1,317,029
1,303,859
0
0
1,303,859
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
843,762
1,059,905
1,295,711
1,295,711
1,303,859
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
645,845
670,127
857,997
994,948
1,015,919
Employee Benefits
14,539
14,768
22,569
20,592
21,047
Operating Expenses
42,729
193,499
190,600
280,171
266,893
Total
703,113
878,394
1,071,166
1,295,711
1,303,859
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