Printer Friendly Version
EXPORT
Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1831983.22 | 23194.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 56128 | 0 | |
| HEAT LIGHT & POWER | 34842 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 22059.03 | 0.97 | |
| DATA PROCESSING SUPPLIES | 16738.66 | 50.34 | |
| LONGEVITY DIFFERENTIAL | 12232.58 | -6533.58 | |
| OFFICE EQUIPMENT MAINTENANCE | 11068.63 | 634.37 | |
| BOOKS-OTHER | 10165.55 | 134.45 | |
| PROF SERV OTHER | 7150 | 1250 | |
| SUPPLIES + MATERIALS - GENERAL | 6669.15 | 221.85 |