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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 14937872.37 | -560452.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 2747126.05 | 239440.95 | |
| UNSALARIED | 612948.71 | -268192.71 | |
| OVERTIME | 341422.49 | 209523.51 | |
| CONTRACTUAL SERVICES-GENERAL | 174850.3 | 18258.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 139195 | 36 | |
| BOOKS-OTHER | 125789.62 | 1398.38 | |
| TERMINAL LEAVE | 72108.58 | -72108.58 | |
| OFFICE FURITURE | 63272.09 | 950.91 | |
| PURCH DATA PROCESSING EQUIPT | 62023.1 | -17891.1 |