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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2358124.64 | 58322.36 | |
| PY TERMINAL LEAVE | 129421.48 | -129421.48 | |
| DATA PROCESSING SUPPLIES | 41220 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 24018.62 | 10.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 20400 | 2010 | |
| PROF SERV OTHER | 14550 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 9962.82 | 1226.18 | |
| SUPPLIES + MATERIALS - GENERAL | 9903.13 | 21.87 | |
| BOOKS-OTHER | 9234.51 | 30.49 | |
| LONGEVITY DIFFERENTIAL | 8615.08 | -2916.08 |