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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$2.00M
$45.38K
TELEPHONE & OTHER COMMUNICATNS
$56.41K
$0.00
OFFICE EQUIPMENT MAINTENANCE
$32.01K
$541.48
SALARY ADJUSTMENTS LABOR RSRVE
$16.00K
-$16.00K
TERMINAL LEAVE
$14.76K
-$14.76K
LONGEVITY DIFFERENTIAL
$11.04K
-$5.34K
DATA PROCESSING SUPPLIES
$10.28K
$17.52
BOOKS-OTHER
$9.20K
$391.00
PROF SERV OTHER
$9.05K
$250.00
SUPPLIES + MATERIALS - GENERAL
$7.75K
$437.93
