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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 15577278.7 | 830350.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 3202142 | 0 | |
| UNSALARIED | 641195.31 | -290636.31 | |
| TERMINAL LEAVE | 270665.42 | -270665.42 | |
| OVERTIME | 262440.81 | -12440.81 | |
| ADVERTISING | 257003.46 | 8796.54 | |
| TEMPORARY SERVICES | 239684.93 | 35157.07 | |
| PURCH DATA PROCESSING EQUIPT | 189900.74 | 120705.26 | |
| CONTRACTUAL SERVICES-GENERAL | 130556.6 | 44252.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 129931 | 0 |