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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 525139.71 | -27281.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 183173 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 14975 | 25 | |
| CONTRACTUAL SERVICES-GENERAL | 10400.29 | 0.71 | |
| OFFICE SERVICES | 3846 | 2 | |
| TELEPHONE & OTHER COMMUNICATNS | 3750 | 0 | |
| RENTAL-DATA PROCESSING EQUIP | 2485.92 | 0.08 | |
| LIBRARY BOOKS | 2048.46 | 0.54 | |
| OFFICE EQUIPMENT | 1375.29 | 1263.71 | |
| TELEPHONE & OTHER COMMUNICATNS | 1137.93 | -68.93 |