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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 343352.31 | 48550.69 | |
| UNSALARIED | 172867.55 | 35959.45 | |
| SEASONAL POSITIONS | 81898.5 | -81898.5 | |
| BOOKS-OTHER | 15497.42 | 15125.58 | |
| SUPPLIES + MATERIALS - GENERAL | 9033.77 | 2142.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 8667 | 0 | |
| OFFICE FURITURE | 4826.32 | 37.68 | |
| RENTALS OF MISC.EQUIP | 3877.61 | 2988.39 | |
| LONGEVITY DIFFERENTIAL | 3104.99 | -2179.99 | |
| OFFICE SERVICES | 1984.78 | 810.22 |