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Commission On Racial Equity
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 875573.62 | 2072131.38 | |
| FULL YEAR POSITIONS | 710573.61 | 974167.39 | |
| UNSALARIED | 50372.59 | 29627.41 | |
| PROF SERV OTHER | 40000 | 0 | |
| OTHER EXPENSES - GENERAL | 24500 | 5500 | |
| PROF SERV CURRIC & PROF DEVEL | 3500 | 20500 | |
| BACKPAY - PRIOR YEARS | 3350.16 | -3350.16 | |
| SUPPER MONEY | 82.5 | -82.5 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 960 |