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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 17555234.7 | 597829.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 3191219 | 52500 | |
| UNSALARIED | 667565.99 | -280571.99 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 439901.89 | -439901.89 | |
| OVERTIME | 292184.05 | -42184.05 | |
| PURCH DATA PROCESSING EQUIPT | 249468.79 | -134489.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 148877 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 134407.05 | 127666.95 | |
| BOOKS-OTHER | 126729.83 | 0.17 | |
| TEMPORARY SERVICES | 109134.6 | 0.4 |