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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 2416907.23 | 24658.77 | |
TELEPHONE & OTHER COMMUNICATNS | 20604 | 1806 | |
DATA PROCESSING SUPPLIES | 19528.58 | 81.42 | |
PROF SERV OTHER | 15300 | 0 | |
LONGEVITY DIFFERENTIAL | 10990.7 | -5291.7 | |
BOOKS-OTHER | 9719.88 | 1870.12 | |
TERMINAL LEAVE | 6448.61 | -6448.61 | |
PURCH DATA PROCESSING EQUIPT | 5589.65 | 382.35 | |
OFFICE EQUIPMENT MAINTENANCE | 5564.85 | 3500.15 | |
OVERNIGHT TRVL EXP-SPECIAL | 4873.77 | 0.23 |