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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16684913.98 | 4432004.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 1665236.76 | 1903460.24 | |
| CONTRACTUAL SERVICES-GENERAL | 440344.66 | 9599.34 | |
| UNSALARIED | 371222.57 | 239785.43 | |
| OVERTIME | 263893.44 | 375106.56 | |
| PURCH DATA PROCESSING EQUIPT | 214002.8 | 11129.2 | |
| BOOKS-OTHER | 136249.12 | 0.88 | |
| TERMINAL LEAVE | 109787.65 | -27197.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 107600 | 6473 | |
| DATA PROCESSING SUPPLIES | 72883.84 | 4490.16 |