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CBO Expense Report
Annual Capacity Building Oversight spend and budget.
City Government
Mayor's Office of Contract Services (MOCS)
Dataset rdjw-z878
6 fields
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Dataset fields
Fiscal Year
In-Person Training
Online Training
Administrative Spending
Total Spending
Budget
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Showing 7 real records
2012
Fiscal Year: 2012 • In Person Training: $ 26,736 • Online Training: $ - 0
Fiscal Year
2012
In Person Training
$ 26,736
Online Training
$ - 0
Administrative Spending
$ - 0
Total Spending
$ 26,736
Budget
$ 50,000
2013
Fiscal Year: 2013 • In Person Training: $ 27,676 • Online Training: $ - 0
Fiscal Year
2013
In Person Training
$ 27,676
Online Training
$ - 0
Administrative Spending
$ 270
Total Spending
$ 27,946
Budget
$ 50,000
2014
Fiscal Year: 2014 • In Person Training: $ 29,146 • Online Training: $ 12,965
Fiscal Year
2014
In Person Training
$ 29,146
Online Training
$ 12,965
Administrative Spending
$ - 0
Total Spending
$ 42,111
Budget
$ 50,000
2015
Fiscal Year: 2015 • In Person Training: $ 24,300 • Online Training: $ 3,000
Fiscal Year
2015
In Person Training
$ 24,300
Online Training
$ 3,000
Administrative Spending
$ 1,291
Total Spending
$ 28,591
Budget
$ 50,000
2016
Fiscal Year: 2016 • In Person Training: $ 33,835 • Online Training: $ 9,000
Fiscal Year
2016
In Person Training
$ 33,835
Online Training
$ 9,000
Administrative Spending
$ - 0
Total Spending
$ 42,835
Budget
$ 55,000
2017
Fiscal Year: 2017 • In Person Training: $ 21,226 • Online Training: $ 6,900
Fiscal Year
2017
In Person Training
$ 21,226
Online Training
$ 6,900
Administrative Spending
$ 1,498
Total Spending
$ 29,624
Budget
$ 55,000
2018
Fiscal Year: 2018 • In Person Training: $ 18,243 • Online Training: $ 37,757
Fiscal Year
2018
In Person Training
$ 18,243
Online Training
$ 37,757
Administrative Spending
$ - 0
Total Spending
$ 56,000
Budget
$ 56,000
