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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 513225.75 | 200339.25 | |
| CONTRACTUAL SERVICES GENERAL | 76590 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 26605 | 13845 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 19930.18 | 9219.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 15128 | 0 | |
| BACKPAY - PRIOR YEARS | 10731.07 | -10731.07 | |
| TEMPORARY SERVICES | 9828 | 378 | |
| UNSALARIED | 8067.5 | 21838.5 | |
| CONTRACTUAL SERVICES-GENERAL | 7637.36 | 0.64 | |
| BOOKS-OTHER | 2750 | 484 |