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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 | 1996538.49 | 45377.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 56410 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 32005.52 | 541.48 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 16000 | -16000 | |
| TERMINAL LEAVE | 14762.43 | -14762.43 | |
| LONGEVITY DIFFERENTIAL | 11040.87 | -5341.87 | |
| DATA PROCESSING SUPPLIES | 10283.48 | 17.52 | |
| BOOKS-OTHER | 9200 | 391 | |
| PROF SERV OTHER | 9050 | 250 | |
| SUPPLIES + MATERIALS - GENERAL | 7745.07 | 437.93 |