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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 28776454.7 | 697196.3 | |
| DATA PROCESSING EQUIPMENT | 14299503.19 | 407088.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 7570767 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 2577299 | 90651 | |
| HEAT LIGHT & POWER | 1359321 | 38763 | |
| POSTAGE | 1091318.64 | 1181.36 | |
| SUPPLIES + MATERIALS - GENERAL | 756528.33 | 145996.67 | |
| LONGEVITY DIFFERENTIAL | 561275.53 | -294651.53 | |
| PROF SERV COMPUTER SERVICES | 528919 | 31173 | |
| TELEPHONE & OTHER COMMUNICATNS | 383635 | 0 |