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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 573521.88 | 39877.12 | |
| UNSALARIED | 404595.17 | -31732.17 | |
| BOOKS-OTHER | 25328.86 | -312.86 | |
| TELEPHONE & OTHER COMMUNICATNS | 8309 | 791 | |
| LONGEVITY DIFFERENTIAL | 6517.06 | -5592.06 | |
| SUPPLIES + MATERIALS - GENERAL | 6134.98 | 6888.02 | |
| RENTALS OF MISC.EQUIP | 5339.11 | 2260.89 | |
| OVERTIME | 3027.98 | 1000.02 | |
| DATA PROCESSING EQUIPMENT | 1662.54 | -1662.54 | |
| CONTRACTUAL SERVICES-GENERAL | 1305 | 0 |