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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2044295.09 | 218333.91 | |
| TERMINAL LEAVE | 160487.45 | -160487.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 59410 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 14716.78 | 1627.22 | |
| PURCH DATA PROCESSING EQUIPT | 14189.51 | 0.49 | |
| LONGEVITY DIFFERENTIAL | 13490.69 | -7791.69 | |
| DATA PROCESSING SUPPLIES | 10197.35 | 201.65 | |
| SUPPLIES + MATERIALS - GENERAL | 10042.63 | 3040.37 | |
| PROF SERV OTHER | 8800 | 500 | |
| BOOKS-OTHER | 8561.77 | 808.23 |