1750-0104
1750-0104 Civil Service and Physical Abilities Exams
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
5,965,632
5,846,319
5,846,319
5,846,319
0
0
5,846,319
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
5,861,298
5,923,156
5,939,489
5,880,095
5,846,319
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
3,629,732
4,999,877
5,267,764
5,485,008
5,459,133
Employee Benefits
32,952
54,765
60,075
66,923
65,585
Operating Expenses
230,855
287,562
332,775
328,164
321,601
Total
3,893,539
5,342,204
5,660,614
5,880,095
5,846,319
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