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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 | 101688.54 | 606008.46 | |
| UNSALARIED | 58526.9 | 400070.1 | |
| RENTALS OF MISC.EQUIP | 8008.36 | 1991.64 | |
| SUPPLIES + MATERIALS - GENERAL | 4606.55 | 3423.45 | |
| CONTRACTUAL SERVICES-GENERAL | 2856.83 | 5143.17 | |
| LONGEVITY DIFFERENTIAL | 1426.33 | -501.33 | |
| OFFICE EQUIPMENT | 482 | -329 | |
| PRINTING CONTRACTS | 145 | -145 | |
| PY SHIFT DIFFERENTIAL | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 |