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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 420407.47 | -9292.47 | |
| UNSALARIED | 177580.62 | 98246.38 | |
| SEASONAL POSITIONS | 74593 | -74593 | |
| DATA PROCESSING SUPPLIES | 33330.44 | 65.56 | |
| BOOKS-OTHER | 15552.01 | 5.99 | |
| OVERTIME | 11451.74 | -11451.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 9917 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 5848.82 | 2.18 | |
| POSTAGE | 5000 | 0 | |
| RENTALS OF MISC.EQUIP | 4124.04 | -124.04 |