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Office Of Commissioner - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 1161827.61 | 0.39 | |
| CONTRACTUAL SERVICES-GENERAL | 659316.27 | 538.73 | |
| CONTRACTUAL SERVICES-GENERAL | 493993.33 | 196014.67 | |
| PAYMTS FR CULT PROGS /SERVICES | 137300 | 2700 | |
| TELEPHONE & OTHER COMMUNICATNS | 97005 | 0 | |
| HEAT LIGHT & POWER | 70478.11 | 8291.89 | |
| PROF SERV OTHER | 58621 | 2379 | |
| SUPPLIES + MATERIALS - GENERAL | 54274.88 | 21511.12 | |
| TEMPORARY SERVICES | 29040.95 | 11555.05 | |
| OFFICE EQUIPMENT MAINTENANCE | 25766.67 | 10765.33 |