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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 233264.38 | 101848.62 | |
| UNSALARIED | 155753.39 | 120073.61 | |
| SEASONAL POSITIONS | 32682.5 | -32682.5 | |
| TEMPORARY SERVICES | 27161.46 | 38.54 | |
| POSTAGE | 8107.69 | 1877.31 | |
| SUPPLIES + MATERIALS - GENERAL | 5004.98 | 402.02 | |
| LIBRARY BOOKS | 3831.27 | 0.73 | |
| PURCH DATA PROCESSING EQUIPT | 3446.46 | 0.54 | |
| PROF SERV OTHER | 3301.75 | -3301.75 | |
| BOOKS-OTHER | 3168.54 | 518.46 |