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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 | 21042382.23 | -367837.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 2667727.15 | 900969.85 | |
| CONTRACTUAL SERVICES-GENERAL | 459589.14 | 0.86 | |
| UNSALARIED | 432741.9 | 178266.1 | |
| OVERTIME | 341277.38 | 297722.62 | |
| PURCH DATA PROCESSING EQUIPT | 255304.05 | 0.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 169565 | 0 | |
| TERMINAL LEAVE | 153357.2 | -70767.2 | |
| BOOKS-OTHER | 143577.73 | 0.27 | |
| TEMPORARY SERVICES | 77319.3 | 0.7 |