Printer Friendly Version
EXPORT
Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 451097.87 | 154873.13 | |
| UNSALARIED | 255240.57 | 71622.43 | |
| BOOKS-OTHER | 25406.98 | 95.02 | |
| TELEPHONE & OTHER COMMUNICATNS | 6994 | 0 | |
| OVERTIME | 6726.07 | -6726.07 | |
| LONGEVITY DIFFERENTIAL | 6342.25 | -5417.25 | |
| SUPPLIES + MATERIALS - GENERAL | 5976.09 | 5787.91 | |
| CONTRACTUAL SERVICES-GENERAL | 5099.76 | 101.24 | |
| RENTALS OF MISC.EQUIP | 4821.36 | 3328.64 | |
| SUPPLIES + MATERIALS - GENERAL | 3843.25 | 4.75 |