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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2598004.92 | 74350.08 | |
| DATA PROCESSING EQUIPMENT | 48976.23 | 3482.77 | |
| DATA PROCESSING SUPPLIES | 33978.14 | 21.86 | |
| LONGEVITY DIFFERENTIAL | 26058.12 | -20359.12 | |
| PROF SERV OTHER | 14775 | 250 | |
| TELEPHONE & OTHER COMMUNICATNS | 12581 | 8938 | |
| BOOKS-OTHER | 11186.52 | 813.48 | |
| MAINT & REP GENERAL | 6769.24 | 0.76 | |
| CLEANING SERVICES | 6110 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 5210.53 | 8402.47 |