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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 259741.67 | 5324.33 | |
| UNSALARIED | 238249.64 | 37577.36 | |
| PROF SERV OTHER | 15317.5 | 8441.5 | |
| CONTRACTUAL SERVICES-GENERAL | 13128.46 | 840.54 | |
| OFFICE EQUIPMENT MAINTENANCE | 6691 | 11393 | |
| SEASONAL POSITIONS | 6152 | -6152 | |
| SUPPLIES + MATERIALS - GENERAL | 5727.32 | 5492.68 | |
| LIBRARY BOOKS | 4311.87 | 11464.13 | |
| PAYROLL REFUND | 1457.28 | -1457.28 | |
| PURCH DATA PROCESSING EQUIPT | 698.2 | 2649.8 |