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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 579194.56 | -60307.56 | |
| UNSALARIED | 350349.76 | 102271.24 | |
| LONGEVITY DIFFERENTIAL | 8669.89 | -7744.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 7807 | 1293 | |
| RENTALS OF MISC.EQUIP | 4003.79 | 1670.21 | |
| CONTRACTUAL SERVICES-GENERAL | 3625.77 | 301.23 | |
| BOOKS-OTHER | 2520 | 6749 | |
| SUPPLIES + MATERIALS - GENERAL | 1369.32 | 3828.68 | |
| OFFICE SERVICES | 375 | 125 | |
| ASSIGNMENT DIFFERENTIAL | 50 | 775 |