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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 | 1896562.27 | 634072.73 | |
| DATA PROCESSING SUPPLIES | 23319.36 | 12280.64 | |
| LONGEVITY DIFFERENTIAL | 20168.49 | -14469.49 | |
| PROF SERV OTHER | 15300 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 13612.21 | 5874.79 | |
| BOOKS-OTHER | 12000 | 0 | |
| CLEANING SERVICES | 6300 | 200 | |
| TELEPHONE & OTHER COMMUNICATNS | 5812 | 15707 | |
| MAINT & REP GENERAL | 3342.5 | 757.5 | |
| OVERNIGHT TRVL EXP-SPECIAL | 3038.47 | 1661.53 |