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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 626735.79 | -13766.79 | |
| UNSALARIED | 343630.04 | 29144.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 8810 | 0 | |
| LONGEVITY DIFFERENTIAL | 8563.61 | -7638.61 | |
| PURCH DATA PROCESSING EQUIPT | 6293.98 | 0.02 | |
| RENTALS OF MISC.EQUIP | 3730.14 | 5240.86 | |
| CONTRACTUAL SERVICES-GENERAL | 3022.32 | 5564.68 | |
| DATA PROCESSING SERVICES | 2842 | 0 | |
| BOOKS-OTHER | 2520 | 1078 | |
| OFFICE SERVICES | 801.64 | 73.36 |