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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 |
|
|---|---|---|---|
| CONTRACTUAL SERVICES-GENERAL | 330227.65 | 151832.35 | |
| SPECIAL EXPENSE | 74231.6 | 133340.4 | |
| PAYMTS FR CULT PROGS /SERVICES | 70503.5 | 0.5 | |
| HEAT LIGHT & POWER | 68988 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 35202 | 10708 | |
| SUPPLIES + MATERIALS - GENERAL | 26291.6 | 47545.4 | |
| MOTOR VEHICLES | 25626.5 | 14373.5 | |
| PRINTING SUPPLIES | 20190.94 | 14809.06 | |
| PRINTING CONTRACTS | 17643.51 | 52356.49 | |
| DATA PROCESSING SUPPLIES | 14919.02 | 13080.98 |