Printer Friendly Version
EXPORT
Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 8360570.14 | 198478.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 1090352.96 | 559309.04 | |
| UNSALARIED | 364432.67 | -3729.67 | |
| OVERTIME | 316968.67 | -501.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 229931 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 137496.88 | 5309.12 | |
| TEMPORARY SERVICES | 114255.56 | 4718.44 | |
| PURCH DATA PROCESSING EQUIPT | 100004.82 | 10357.18 | |
| SUPPLIES + MATERIALS - GENERAL | 71558.42 | 155.58 | |
| TERMINAL LEAVE | 66098.89 | -833.89 |