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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 | 1081971.25 | 173231.75 | |
| CONTRACTUAL SERVICES GENERAL | 698460 | 1540 | |
| SUPPLIES + MATERIALS - GENERAL | 47330.47 | 617.53 | |
| UNSALARIED | 18676 | -18676 | |
| BACKPAY - PRIOR YEARS | 5010.07 | -5010.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 1622 | 53338 | |
| PROMPT PAYMENT INTEREST | 75.51 | -75.51 | |
| SUPPER MONEY | 17 | -17 | |
| BOOKS-OTHER | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |