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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 609293.94 | 3754.06 | |
| UNSALARIED | 392402.48 | -10047.48 | |
| BOOKS-OTHER | 23877.1 | 0.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 9100 | 0 | |
| LONGEVITY DIFFERENTIAL | 7675.7 | -6750.7 | |
| CONTRACTUAL SERVICES-GENERAL | 4002.96 | 0.04 | |
| RENTALS OF MISC.EQUIP | 2820.84 | 0.16 | |
| PURCH DATA PROCESSING EQUIPT | 1633 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1161.37 | 0.63 | |
| SUPPLIES + MATERIALS - GENERAL | 890.72 | 108.28 |