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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6569870.09 | 312333.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 1036364.27 | 0.73 | |
| UNSALARIED | 298868.84 | -1747.84 | |
| OVERTIME | 168371.3 | -168371.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 141594 | 758 | |
| CONTRACTUAL SERVICES-GENERAL | 90332.23 | 1632.77 | |
| PURCH DATA PROCESSING EQUIPT | 60226.59 | 41686.41 | |
| SUPPLIES + MATERIALS - GENERAL | 41460.94 | 3477.06 | |
| LONGEVITY DIFFERENTIAL | 29670.19 | 9297.81 | |
| DATA PROCESSING SUPPLIES | 29641.08 | 951.92 |