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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2557695.54 | 102734.46 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 54000 | -54000 | |
| DATA PROCESSING SUPPLIES | 32710.08 | 2539.92 | |
| LONGEVITY DIFFERENTIAL | 23809 | -18110 | |
| TELEPHONE & OTHER COMMUNICATNS | 16902 | 4617 | |
| OFFICE EQUIPMENT MAINTENANCE | 15058.87 | 3928.13 | |
| PROF SERV OTHER | 15050 | 250 | |
| BOOKS-OTHER | 10827.79 | 1272.21 | |
| CLEANING SERVICES | 6110 | 690 | |
| SUPPLIES + MATERIALS - GENERAL | 4507.31 | 958.69 |