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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 | 227627.55 | 2740412.45 | |
| FULL YEAR POSITIONS | 176109.21 | 1508631.79 | |
| UNSALARIED | 4389 | 75611 | |
| CONTRACTUAL SERVICES-GENERAL | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 30000 | |
| BOOKS-OTHER | 0 | 0 | |
| PROF SERV CURRIC & PROF DEVEL | 0 | 24000 | |
| SUPPER MONEY | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |