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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 676789 | 150582 | |
| CONTRACTUAL SERVICES GENERAL | 27650.54 | 32899.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 10005 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 7800 | 1267 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 6444.15 | 3928.85 | |
| UNSALARIED | 6236.52 | 22959.48 | |
| TRAINING PRGM CITY EMPLOYEES | 5485.5 | 0.5 | |
| TEMPORARY SERVICES | 4954.5 | 0.5 | |
| BOOKS-OTHER | 3158.25 | 110.75 | |
| PURCH DATA PROCESSING EQUIPT | 2792 | 0 |