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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2343044.77 | 140765.23 | |
| TERMINAL LEAVE | 119593.26 | -119593.26 | |
| PURCH DATA PROCESSING EQUIPT | 27076.18 | 366.82 | |
| DATA PROCESSING SUPPLIES | 22424.86 | 475.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 20913 | 1293 | |
| LONGEVITY DIFFERENTIAL | 14397.78 | -8698.78 | |
| PROF SERV OTHER | 14300 | 1500 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 12000 | -12000 | |
| BOOKS-OTHER | 8883.54 | 1616.46 | |
| CLEANING SERVICES | 6195 | 405 |