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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 19468978.15 | 328092.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 3720544 | 0 | |
| UNSALARIED | 779340.19 | 7138.81 | |
| OVERTIME | 385745.32 | -10745.32 | |
| CONTRACTUAL SERVICES-GENERAL | 282744.38 | -322.38 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 219000 | -219000 | |
| TERMINAL LEAVE | 170252.59 | -67950.59 | |
| BOOKS-OTHER | 128960.35 | 1.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 100892 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 81150.71 | 3391.29 |