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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