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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