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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 505712.67 | -12380.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 183173 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 14025 | 7859 | |
| OFFICE SERVICES | 4427 | 100 | |
| TELEPHONE & OTHER COMMUNICATNS | 3750 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 3217.25 | 1782.75 | |
| OFFICE EQUIPMENT | 2711.86 | 300.14 | |
| OFFICE EQUIPMENT MAINTENANCE | 2485.92 | 0.08 | |
| BOOKS-OTHER | 1642 | 110 | |
| TELEPHONE & OTHER COMMUNICATNS | 1341.22 | -24.22 |