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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1761627.44 | 4311.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 31514 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 21043.89 | 0.11 | |
| LONGEVITY DIFFERENTIAL | 16195.69 | -11296.69 | |
| HEAT LIGHT & POWER | 15909 | 1050 | |
| SUPPLIES + MATERIALS - GENERAL | 15481.56 | 1973.44 | |
| OFFICE EQUIPMENT MAINTENANCE | 12914.76 | 0.24 | |
| BOOKS-OTHER | 8813.3 | 27.7 | |
| DATA PROCESSING SUPPLIES | 5607.32 | 0.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 4031.71 | 0.29 |