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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 | 1002027.24 | 1528607.76 | |
| DATA PROCESSING SUPPLIES | 22537.15 | 5462.85 | |
| PROF SERV OTHER | 15300 | 0 | |
| BOOKS-OTHER | 12000 | 0 | |
| LONGEVITY DIFFERENTIAL | 11120.71 | -5421.71 | |
| OFFICE EQUIPMENT MAINTENANCE | 10692.21 | 8794.79 | |
| CLEANING SERVICES | 6300 | 1000 | |
| OFFICE SERVICES | 2500 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 1075.46 | 697.54 | |
| SUPPLIES + MATERIALS - GENERAL | 1056.31 | 2449.69 |