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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2132805.75 | 260356.25 | |
| TERMINAL LEAVE | 140271.5 | -140271.5 | |
| SUPPLIES + MATERIALS - GENERAL | 32095.27 | 2863.73 | |
| TRAINING CITY EMPLOYEES | 25000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 22410 | 0 | |
| PROF SERV OTHER | 10050 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 9387.45 | 7134.55 | |
| DATA PROCESSING SUPPLIES | 9228.74 | 2.26 | |
| BOOKS-OTHER | 8917.48 | 474.52 | |
| LONGEVITY DIFFERENTIAL | 8071.04 | -2372.04 |