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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1782401.73 | 56465.27 | |
| HEAT LIGHT & POWER | 33986 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 30745 | 415 | |
| PURCH DATA PROCESSING EQUIPT | 20605.23 | 0.77 | |
| LONGEVITY DIFFERENTIAL | 13927.31 | -9028.31 | |
| OFFICE EQUIPMENT MAINTENANCE | 10951.89 | 1.11 | |
| SUPPLIES + MATERIALS - GENERAL | 10072.17 | 879.83 | |
| DATA PROCESSING SUPPLIES | 9321.55 | 1.45 | |
| BOOKS-OTHER | 8746.88 | 1.12 | |
| BACKPAY - PRIOR YEARS | 4152.12 | -4152.12 |