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1750-0928

Civil Service and Physical Abilities Exam Space

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 
767,699
752,345
752,345
752,345
0
0
752,345
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Download the17500928: Civil Service and Physical Abilities Exam Space Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
766,880
774,722
767,078
759,407
752,345
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Download the17500928: Civil Service and Physical Abilities Exam Space Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
285,708
250,008
244,686
293,911
283,997
Employee Benefits
5,286
5,275
4,411
6,495
6,276
Operating Expenses
367,748
334,626
381,970
459,001
462,072
Total
658,742
589,909
631,067
759,407
752,345
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Download the17500928: Civil Service and Physical Abilities Exam Space Spending Categories data
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