Printer Friendly Version
EXPORT
Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 600293.85 | -43476.85 | |
| UNSALARIED | 343009.42 | 100937.58 | |
| PURCH DATA PROCESSING EQUIPT | 27868 | 3132 | |
| BOOKS-OTHER | 20003.12 | 338.88 | |
| LONGEVITY DIFFERENTIAL | 10297.52 | -9372.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 7342 | 1758 | |
| RENTALS OF MISC.EQUIP | 4865.8 | 809.2 | |
| BACKPAY - PRIOR YEARS | 4674.71 | -4324.71 | |
| OFFICE FURITURE | 3636.26 | 1301.74 | |
| CONTRACTUAL SERVICES-GENERAL | 3493.11 | 2069.89 |