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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1062872.04 | -17574.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 15200 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 12994.94 | 1.06 | |
| TRAINING PRGM CITY EMPLOYEES | 11167.1 | 9127.9 | |
| CONTRACTUAL SERVICES-GENERAL | 10109 | 8478 | |
| BOOKS-OTHER | 7621.87 | 1608.13 | |
| OFFICE EQUIPMENT | 7315.14 | 1678.86 | |
| SUPPLIES + MATERIALS - GENERAL | 3793.13 | 20746.87 | |
| TERMINAL LEAVE | 3572.18 | -3572.18 | |
| CONTRACTUAL SERVICES GENERAL | 2293.04 | -2293.04 |