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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7309476.12 | 72532.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 858606.82 | 1.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 332550.32 | 7649.68 | |
| UNSALARIED | 243384.92 | 46456.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 166923 | 0 | |
| OVERTIME | 156849.08 | -36849.08 | |
| CONTRACTUAL SERVICES-GENERAL | 112463.46 | 583.54 | |
| LONGEVITY DIFFERENTIAL | 38377.19 | -7077.19 | |
| RENTALS OF MISC.EQUIP | 37974.8 | 3598.2 | |
| BOOKS-OTHER | 36627.58 | 2460.42 |