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Environmental Management -otps
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 32962939.45 | -514539.45 | |
| PAYMENTS TO PROPERTY OWNERS | 5747507.43 | 0.57 | |
| POLLUTION REMEDIATION COST | 2993277 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 2049866.4 | 75.6 | |
| MAINT & REP GENERAL | 1588341.99 | 151511.01 | |
| PROF SERV OTHER | 1351943.43 | 16551.57 | |
| TAXES AND LICENSES | 1288976 | 0 | |
| EQUIPMENT GENERAL | 765062.96 | 11916.04 | |
| SECURITY SERVICES | 654414.2 | -812.2 | |
| DATA PROCESSING EQUIPMENT | 144768.16 | 127379.84 |