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Mayor's Office Of Equity
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1034055.5 | 1080790.5 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 21000 | -21000 | |
| PRINTING CONTRACTS | 19107.25 | 21206.75 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6018.15 | 118.85 | |
| CONTRACTUAL SERVICES-GENERAL | 3325 | 5 | |
| BOOKS-OTHER | 2500 | 0 | |
| OVERTIME | 360.56 | -360.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 349.84 | 10173.16 | |
| OFFICE SERVICES | 300 | 100 | |
| PRINTING SUPPLIES | 243.5 | 0.5 |