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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 598458.7 | 1932176.3 | |
| DATA PROCESSING SUPPLIES | 18849.4 | 9150.6 | |
| PROF SERV OTHER | 15300 | 0 | |
| BOOKS-OTHER | 12000 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 10692.21 | 8794.79 | |
| LONGEVITY DIFFERENTIAL | 6640.43 | -941.43 | |
| CLEANING SERVICES | 6300 | 2000 | |
| OFFICE SERVICES | 2500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 770.41 | 5195.59 | |
| RENTALS OF MISC.EQUIP | 685.08 | 669.92 |