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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 | 2583957.95 | 88397.05 | |
| DATA PROCESSING EQUIPMENT | 48976.23 | -45276.23 | |
| DATA PROCESSING SUPPLIES | 35856.33 | 1743.67 | |
| LONGEVITY DIFFERENTIAL | 25939.44 | -20240.44 | |
| PROF SERV OTHER | 15025 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 13612.21 | 874.79 | |
| BOOKS-OTHER | 12000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 11371 | 10148 | |
| MAINT & REP GENERAL | 6769.24 | 815.76 | |
| CLEANING SERVICES | 6300 | 200 |