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Conflicts Of Interest Board
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1095538.12 | 1614355.88 | |
| DATA PROCESSING SUPPLIES | 21976.1 | 2113.9 | |
| PROF SERV OTHER | 15550 | -250 | |
| BOOKS-OTHER | 12476.84 | 223.16 | |
| OFFICE EQUIPMENT MAINTENANCE | 11278.86 | 4508.14 | |
| LONGEVITY DIFFERENTIAL | 9982.07 | -4283.07 | |
| OFFICE EQUIPMENT | 9297.75 | 816.25 | |
| CLEANING SERVICES | 6300 | 700 | |
| OFFICE SERVICES | 2500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1320.69 | 3945.31 |