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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 15446760.48 | 86912.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 2885382.97 | 642457.03 | |
| PURCH DATA PROCESSING EQUIPT | 781033.84 | -463376.84 | |
| UNSALARIED | 625083.46 | -11267.46 | |
| CONTRACTUAL SERVICES-GENERAL | 146609.08 | 28952.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 129931 | 0 | |
| TERMINAL LEAVE | 128795.94 | -128795.94 | |
| BOOKS-OTHER | 127142.31 | 8296.69 | |
| DATA PROCESSING SUPPLIES | 113226.38 | -90006.38 | |
| DATA PROCESSING SERVICES | 105736 | 0 |