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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7840668.01 | 642299.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 1036365 | 0 | |
| OVERTIME | 418189.6 | -415043.6 | |
| UNSALARIED | 339610.42 | -42489.42 | |
| PURCH DATA PROCESSING EQUIPT | 269499.94 | 11876.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 114152 | 15779 | |
| MOTOR VEHICLES | 100726 | 6059 | |
| SUPPLIES + MATERIALS - GENERAL | 82950.46 | 35859.54 | |
| CONTRACTUAL SERVICES-GENERAL | 62478.91 | 10524.09 | |
| BOOKS-OTHER | 36975.69 | 341.31 |