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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 | 7574633 | 13542285 | |
| RENTALS - LAND BLDGS & STRUCTS | 892769.35 | 2675927.65 | |
| CONTRACTUAL SERVICES-GENERAL | 440344.66 | 9599.34 | |
| UNSALARIED | 274604.71 | 559270.29 | |
| OVERTIME | 129431.87 | 470568.13 | |
| BOOKS-OTHER | 120208 | 1000 | |
| PROF SERV COMPUTER SERVICES | 72000 | 0 | |
| TEMPORARY SERVICES | 55840 | 0 | |
| TERMINAL LEAVE | 53416.58 | -53416.58 | |
| ADVERTISING | 45240 | 6560 |