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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING SERVICES | 4550 | 170 | |
| PURCH DATA PROCESSING EQUIPT | 3855.02 | 144.98 | |
| MAINT & REP GENERAL | 3300 | 850 | |
| SECURITY EQUIPMENT | 3086 | 14 | |
| TELECOMMUNICATIONS MAINT | 3035.65 | 964.35 | |
| POSTAGE | 3000 | 0 | |
| OFFICE FURITURE | 1827.66 | 7.34 | |
| TELEPHONE & OTHER COMMUNICATNS | 1800 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1610.04 | 129.96 | |
| MAINT & OPER OF INFRASTRUCTURE | 1442.5 | 102.5 |