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Top Ten Expense Categories by Expense Budget

Budget FY 2019 (July 1, 2018 - June 30, 2019)

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Expense
Category
Committed
Remaining
  
FULL YEAR POSITIONS2416158.8173333.19 
DATA PROCESSING SUPPLIES89231.585.42 
PURCH DATA PROCESSING EQUIPT44436.242.76 
BACKPAY - PRIOR YEARS35555.76-35555.76 
TELEPHONE & OTHER COMMUNICATNS212101200 
PROF SERV OTHER138000 
LONGEVITY DIFFERENTIAL11520.64-5821.64 
BOOKS-OTHER9718.1230.88 
OFFICE EQUIPMENT MAINTENANCE8992.352027.65 
OVERNIGHT TRVL EXP-SPECIAL4751.710.29