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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 | 22597.44 | 685099.56 | |
| UNSALARIED | 4440.7 | 454156.3 | |
| LONGEVITY DIFFERENTIAL | 316.96 | 608.04 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 8030 | |
| CLEANING SERVICES | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | -11163 | |
| TRAVELING EXPENSES | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 100 | |
| DATA PROCESSING SUPPLIES | 0 | 1000 |