Printer Friendly Version
EXPORT
Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 146554.76 | 491198.24 | |
| UNSALARIED | 92178.71 | 353579.29 | |
| SUPPLIES + MATERIALS - GENERAL | 4606.55 | 3423.45 | |
| PROF SERV LEGAL SERVICES | 3588 | 112 | |
| CONTRACTUAL SERVICES-GENERAL | 2037.49 | 5962.51 | |
| LONGEVITY DIFFERENTIAL | 1659.06 | -734.06 | |
| RENTALS OF MISC.EQUIP | 1100 | 11900 | |
| SUPPLIES + MATERIALS - GENERAL | 548.75 | 1451.25 | |
| BOOKS-OTHER | 299 | 1880 | |
| SHIFT DIFFERENTIAL | 218.98 | -218.98 |