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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 611060.37 | 67527.63 | |
| UNSALARIED | 447286.79 | -16731.79 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 24000 | -24000 | |
| BACKPAY - PRIOR YEARS | 21962.74 | -21612.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 7021 | 2079 | |
| LONGEVITY DIFFERENTIAL | 5721.74 | -4796.74 | |
| BOOKS-OTHER | 3289 | 2678 | |
| SHIFT DIFFERENTIAL | 1006.62 | -1006.62 | |
| SUPPLIES + MATERIALS - GENERAL | 953.56 | 45.44 | |
| CONTRACTUAL SERVICES-GENERAL | 719.41 | 6908.59 |