1750-0928
1750-0928 Civil Service and Physical Abilities Exam Space
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
767,078
767,078
767,078
767,078
0
0
767,078
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
759,264
766,880
774,722
766,975
767,078
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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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