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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 818093.55 | 158615.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 16120 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 15812.25 | 1250.75 | |
| TRAINING PRGM CITY EMPLOYEES | 12464 | 6837 | |
| OFFICE EQUIPMENT MAINTENANCE | 7220.04 | 524.96 | |
| BOOKS-OTHER | 6183.25 | 726.75 | |
| SUPPLIES + MATERIALS - GENERAL | 3343.38 | 2656.62 | |
| PURCH DATA PROCESSING EQUIPT | 2585.55 | 2984.45 | |
| OFFICE EQUIPMENT | 1500 | 2026 | |
| CONTRACTUAL SERVICES GENERAL | 1158.05 | 41.95 |