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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 286234.44 | 421462.56 | |
| UNSALARIED | 182744.28 | 275852.72 | |
| RENTALS OF MISC.EQUIP | 8008.36 | 1991.64 | |
| SUPPLIES + MATERIALS - GENERAL | 4606.55 | 1423.45 | |
| LONGEVITY DIFFERENTIAL | 4014.86 | -3089.86 | |
| BOOKS-OTHER | 3880 | 2299 | |
| CONTRACTUAL SERVICES-GENERAL | 3392.03 | 4607.97 | |
| PURCH DATA PROCESSING EQUIPT | 543 | 211 | |
| OFFICE EQUIPMENT | 482 | -329 | |
| PRINTING CONTRACTS | 145 | -145 |