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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1793338.87 | 44728.13 | |
| PURCH DATA PROCESSING EQUIPT | 50210.19 | 0.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 31869 | 1079 | |
| LONGEVITY DIFFERENTIAL | 18037.42 | -13138.42 | |
| HEAT LIGHT & POWER | 16651 | 962 | |
| DATA PROCESSING SUPPLIES | 13571.89 | 2.11 | |
| OFFICE EQUIPMENT MAINTENANCE | 12870.73 | 0.27 | |
| SUPPLIES + MATERIALS - GENERAL | 12838.17 | 758.83 | |
| BOOKS-OTHER | 9018 | 87 | |
| CLEANING SERVICES | 3763 | 232 |