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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 10814132.12 | 1007206.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 2087556.47 | 398701.53 | |
| UNSALARIED | 361915.55 | -47807.55 | |
| OVERTIME | 328535.3 | -328535.3 | |
| TEMPORARY SERVICES | 243573.12 | 1910.88 | |
| PURCH DATA PROCESSING EQUIPT | 206721.78 | 2412.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 204028 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 162481.41 | 12293.59 | |
| BOOKS-OTHER | 113096.51 | 4168.49 | |
| OFFICE FURITURE | 87324.46 | 385.54 |