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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 15012728.74 | 6104189.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 1665236.76 | 1903460.24 | |
| CONTRACTUAL SERVICES-GENERAL | 440344.66 | 9599.34 | |
| UNSALARIED | 358517.26 | 424157.74 | |
| OVERTIME | 241930.78 | 305069.22 | |
| PURCH DATA PROCESSING EQUIPT | 178824.45 | 46307.55 | |
| BOOKS-OTHER | 133021.12 | 0.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 89551 | 24522 | |
| TERMINAL LEAVE | 82687.78 | -32687.78 | |
| DATA PROCESSING SUPPLIES | 72883.84 | 4490.16 |