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Commission On Racial Equity
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 256608.29 | 220908.71 | |
| TELEPHONE & OTHER COMMUNICATNS | 54580.13 | 10197.87 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| BOOKS-OTHER | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 300222 |