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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 11992229.79 | 477905.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 2417842.87 | 1541.13 | |
| UNSALARIED | 474228.69 | -159165.69 | |
| OVERTIME | 446678.92 | -218927.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 129931 | 0 | |
| BOOKS-OTHER | 119793.31 | 1878.69 | |
| DATA PROCESSING SUPPLIES | 98072.05 | 53415.95 | |
| CONTRACTUAL SERVICES-GENERAL | 98025.64 | 32244.36 | |
| PURCH DATA PROCESSING EQUIPT | 93490.86 | 20309.14 | |
| SUPPLIES + MATERIALS - GENERAL | 68675.73 | 17193.27 |