Printer Friendly Version
EXPORT
Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 381809.39 | 16522.61 | |
| CONTRACTUAL SERVICES-GENERAL | 10600 | 6350 | |
| TELEPHONE & OTHER COMMUNICATNS | 9972 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 5688 | 32083 | |
| PRINTING CONTRACTS | 2777.86 | 0.14 | |
| OFFICE SERVICES | 2574 | 234 | |
| OFFICE EQUIPMENT | 2495.74 | 311.26 | |
| TRAINING PRGM CITY EMPLOYEES | 1946.5 | 3053.5 | |
| OFFICE EQUIPMENT MAINTENANCE | 1940.31 | 1844.69 | |
| EQUIPMENT GENERAL | 548.56 | 0.44 |