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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 333277.72 | 1351463.28 | |
| SUPPLIES + MATERIALS - GENERAL | 280977.55 | 2687062.45 | |
| UNSALARIED | 7717.5 | 72282.5 | |
| PROF SERV CURRIC & PROF DEVEL | 3500 | 20500 | |
| BACKPAY - PRIOR YEARS | 1634.65 | -1634.65 | |
| PROF SERV OTHER | 0 | 40000 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 960 | |
| OTHER EXPENSES - GENERAL | 0 | 30000 | |
| PROMPT PAYMENT INTEREST | 0 | 0 |