Printer Friendly Version
EXPORT
Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| POLLUTION REMEDIATION COST | 15483619 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 13628388.85 | 63532.15 | |
| PROF SERV OTHER | 5942909.39 | 189975.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 5023649.95 | 465742.05 | |
| CONTRACTUAL SERVICES GENERAL | 4248656.03 | 549163.97 | |
| PROF SERV COMPUTER SERVICES | 839674.73 | 26854.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 824308 | 0 | |
| DATA PROCESSING EQUIPMENT | 561651.08 | 8313.92 | |
| PURCH DATA PROCESSING EQUIPT | 550622.72 | 8820.28 | |
| HEAT LIGHT & POWER | 546769 | 0 |