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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7812279.32 | 212967.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 924459.59 | -42368.59 | |
| UNSALARIED | 335798.9 | -31977.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 298277 | 0 | |
| OVERTIME | 146011.41 | -146011.41 | |
| TELEPHONE & OTHER COMMUNICATNS | 98113 | 28648 | |
| CONTRACTUAL SERVICES-GENERAL | 58225.61 | 917.39 | |
| RENTALS OF MISC.EQUIP | 53865.84 | 0.16 | |
| LONGEVITY DIFFERENTIAL | 41476.87 | -10176.87 | |
| TERMINAL LEAVE | 37244.3 | -37244.3 |