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Commission On Racial Equity
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1089567.12 | 165635.88 | |
| CONTRACTUAL SERVICES-GENERAL | 300000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 162139.73 | -114191.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 54854.16 | 105.84 | |
| CONTRACTUAL SERVICES GENERAL | 38460 | 571540 | |
| UNSALARIED | 19776.93 | -19776.93 | |
| BACKPAY - PRIOR YEARS | 5010.07 | -5010.07 | |
| PROMPT PAYMENT INTEREST | 75.51 | -75.51 | |
| SUPPER MONEY | 17 | -17 | |
| PROF SERV OTHER | 0 | 40000 |