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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9416586.53 | 13152487.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 772538.75 | 2845781.25 | |
| CONTRACTUAL SERVICES-GENERAL | 448514.67 | 4614.33 | |
| OVERTIME | 143243.4 | 456756.6 | |
| BOOKS-OTHER | 139652.78 | 9722.22 | |
| EQUIPMENT GENERAL | 75000 | 0 | |
| PROF SERV COMPUTER SERVICES | 72000 | 0 | |
| TEMPORARY SERVICES | 59650 | 3600 | |
| UNSALARIED | 57486 | 795382 | |
| DATA PROCESSING SUPPLIES | 51067.36 | 5244.64 |