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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 475797.68 | 71608.32 | |
| TERMINAL LEAVE | 73307.99 | -73307.99 | |
| CONTRACTUAL SERVICES-GENERAL | 27029 | 6757 | |
| TEMPORARY SERVICES | 15760.5 | 7.5 | |
| POSTAGE | 8190 | 0 | |
| PRINTING CONTRACTS | 4912.49 | 7882.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 4413 | 0 | |
| TRANSPORTATION EXPENDITURES | 3747.13 | 252.87 | |
| OFFICE SERVICES | 3506 | 0 | |
| OFFICE EQUIPMENT | 2485.51 | 14.49 |