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Otps-exec And Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 27429623.62 | 6517973.38 | |
| POLLUTION REMEDIATION COST | 23153536.38 | 0.62 | |
| SECURITY SERVICES | 7717740.96 | 1.04 | |
| HEAT LIGHT & POWER | 3998376 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 3984608.57 | 0.43 | |
| PROF SERV COMPUTER SERVICES | 2857963.34 | -622048.34 | |
| TELEPHONE & OTHER COMMUNICATNS | 2365208 | 0 | |
| ADVERTISING | 1965319.13 | 90680.87 | |
| DATA PROCESSING SERVICES | 1623267 | 0 | |
| DATA PROCESSING SUPPLIES | 1467071 | 200438 |