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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2322035.17 | 32990.83 | |
| DATA PROCESSING SUPPLIES | 27193.12 | 3269.88 | |
| TERMINAL LEAVE | 24381.19 | -24381.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 19589 | 2821 | |
| PROF SERV OTHER | 12800 | 2500 | |
| LONGEVITY DIFFERENTIAL | 9791.05 | -4092.05 | |
| BOOKS-OTHER | 9137.88 | 862.12 | |
| OFFICE FURITURE | 7391.4 | 108.6 | |
| PURCH DATA PROCESSING EQUIPT | 6423.03 | 182.97 | |
| CLEANING SERVICES | 5405 | 875 |