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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9397662.9 | 1090875.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 2380833 | 0 | |
| UNSALARIED | 390578.43 | 137836.57 | |
| OVERTIME | 355372.65 | 60333.35 | |
| CONTRACTUAL SERVICES-GENERAL | 220558.31 | 18147.69 | |
| PURCH DATA PROCESSING EQUIPT | 207505.9 | 49433.1 | |
| TEMPORARY SERVICES | 172963.07 | 20723.93 | |
| MOTOR VEHICLES | 156132 | 56250 | |
| TERMINAL LEAVE | 134697.55 | -134197.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 112381 | 0 |