Printer Friendly Version
EXPORT
Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 378926.24 | 230354.76 | |
| UNSALARIED | 231225.3 | 141637.7 | |
| OVERTIME | 32902.41 | -32902.41 | |
| BOOKS-OTHER | 25263.27 | -1989.27 | |
| SUPPLIES + MATERIALS - GENERAL | 14264.64 | 1635.36 | |
| TELEPHONE & OTHER COMMUNICATNS | 8975 | 52 | |
| OFFICE FURITURE | 7383.21 | 13.79 | |
| LONGEVITY DIFFERENTIAL | 6302.08 | -5377.08 | |
| PY LONGEVITY DIFFERENTIAL | 5469.2 | -5469.2 | |
| BACKPAY - PRIOR YEARS | 5391.81 | -5041.81 |