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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 | 20925272.58 | -250727.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 1665236.76 | 1903460.24 | |
| CONTRACTUAL SERVICES-GENERAL | 450060.16 | -601.16 | |
| UNSALARIED | 419356.15 | 191651.85 | |
| OVERTIME | 332547.59 | 306452.41 | |
| PURCH DATA PROCESSING EQUIPT | 255604.05 | 0.95 | |
| TERMINAL LEAVE | 153357.2 | -70767.2 | |
| BOOKS-OTHER | 143433.12 | 0.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 107600 | 31473 | |
| DATA PROCESSING SUPPLIES | 75515.85 | 1858.15 |