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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1891775.49 | 11733.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 56410 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 24725.75 | 81.25 | |
| DATA PROCESSING SUPPLIES | 11328.61 | 3.39 | |
| OFFICE EQUIPMENT MAINTENANCE | 11120.56 | 379.44 | |
| SUPPLIES + MATERIALS - GENERAL | 9318.57 | 987.43 | |
| BOOKS-OTHER | 8877.5 | 0.5 | |
| LONGEVITY DIFFERENTIAL | 8082.83 | -2383.83 | |
| PROF SERV OTHER | 7925 | 0 | |
| OVERNIGHT TRVL EXP-SPECIAL | 4840.73 | 0.27 |