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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 | 12129234.78 | 11149839.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 1269126.24 | 2349193.76 | |
| CONTRACTUAL SERVICES-GENERAL | 449494.67 | 3634.33 | |
| OVERTIME | 189600.51 | 110399.49 | |
| BOOKS-OTHER | 139652.78 | 9722.22 | |
| PURCH DATA PROCESSING EQUIPT | 94711.14 | 152916.86 | |
| TEMPORARY SERVICES | 80268 | 0 | |
| EQUIPMENT GENERAL | 78131.84 | 0.16 | |
| UNSALARIED | 77730.88 | 365137.12 | |
| PROF SERV COMPUTER SERVICES | 72000 | 0 |