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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 8659359.26 | 524500.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 2000225.85 | 210607.15 | |
| UNSALARIED | 433251.81 | -86482.81 | |
| OVERTIME | 374337.08 | 10662.92 | |
| BACKPAY - PRIOR YEARS | 205119.69 | 102944.31 | |
| TERMINAL LEAVE | 130507.21 | 44992.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 125137 | 316 | |
| TEMPORARY SERVICES | 104963.37 | 5543.63 | |
| CONTRACTUAL SERVICES-GENERAL | 88605.03 | 8726.97 | |
| PURCH DATA PROCESSING EQUIPT | 73163.39 | 33641.61 |