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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2304046.58 | 90485.42 | |
| PURCH DATA PROCESSING EQUIPT | 32651.57 | 596.43 | |
| DATA PROCESSING SUPPLIES | 23180.63 | 1960.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 20700 | 1274 | |
| LONGEVITY DIFFERENTIAL | 16216.24 | -10517.24 | |
| PROF SERV OTHER | 13550 | 250 | |
| BOOKS-OTHER | 8373.72 | 0.28 | |
| OFFICE EQUIPMENT MAINTENANCE | 3243.04 | 3582.96 | |
| SUPPLIES + MATERIALS - GENERAL | 3018.08 | 2242.92 | |
| ASSIGNMENT DIFFERENTIAL | 2564.05 | -791.05 |