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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 534386.8 | 155366.2 | |
| UNSALARIED | 339025.64 | 106732.36 | |
| RENTALS OF MISC.EQUIP | 6424.76 | 6575.24 | |
| LONGEVITY DIFFERENTIAL | 5907.51 | -4982.51 | |
| SUPPLIES + MATERIALS - GENERAL | 5338.87 | 2691.13 | |
| PROF SERV LEGAL SERVICES | 3731.52 | 168.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 2728 | 7272 | |
| CONTRACTUAL SERVICES-GENERAL | 2599.22 | 5400.78 | |
| BACKPAY - PRIOR YEARS | 1681.04 | -1331.04 | |
| SUPPLIES + MATERIALS - GENERAL | 1046.35 | 953.65 |