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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 36976.98 | 1459567.02 | |
UNSALARIED | 804.78 | 21307.22 | |
LONGEVITY DIFFERENTIAL | 48.46 | -48.46 | |
SUPPLIES + MATERIALS - GENERAL | 0 | 2000 | |
RENTAL-DATA PROCESSING EQUIP | 0 | 0 | |
PRINTING CONTRACTS | 0 | 0 | |
RENTALS - LAND BLDGS & STRUCTS | 0 | 0 | |
CLEANING SERVICES | 0 | 0 | |
OTHER EXPENSES - GENERAL | 0 | 0 | |
OFFICE FURITURE | 0 | 0 |