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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 460204.47 | 84910.53 | |
| UNSALARIED | 184390.19 | 182472.81 | |
| SEASONAL POSITIONS | 48831.5 | -48831.5 | |
| BOOKS-OTHER | 24577.62 | 1721.38 | |
| POSTAGE | 20000 | 2000 | |
| OVERTIME | 14215.13 | -14215.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 9137 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 7613.77 | 14825.23 | |
| PURCH DATA PROCESSING EQUIPT | 7350.78 | 2649.22 | |
| OFFICE FURITURE | 6859.1 | 4179.9 |