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Otps-exec And Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 31283657.4 | 254144.6 | |
| POLLUTION REMEDIATION COST | 12672815 | 0 | |
| SECURITY SERVICES | 7550100.1 | 1.9 | |
| PROF SERV COMPUTER SERVICES | 4440844.33 | 376939.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 4169540.84 | 0.16 | |
| HEAT LIGHT & POWER | 3930750 | 0 | |
| ADVERTISING | 2842851.34 | 605385.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 1817496 | 0 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 1223242.17 | 260427.83 | |
| DATA PROCESSING SERVICES | 1019915 | 0 |