Printer Friendly Version
EXPORT
Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2265932.42 | 119390.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 1270973 | 70821 | |
| RENTALS - LAND BLDGS & STRUCTS | 999746.27 | 71711.73 | |
| UNSALARIED | 318769.33 | -23278.33 | |
| LONGEVITY DIFFERENTIAL | 75099.31 | -32065.31 | |
| SUPPLIES + MATERIALS - GENERAL | 53243.81 | 1876.19 | |
| OFFICE EQUIPMENT MAINTENANCE | 37587.92 | 26.08 | |
| CONTRACTUAL SERVICES-GENERAL | 30242.13 | 1652.87 | |
| TELEPHONE & OTHER COMMUNICATNS | 23113 | 1835 | |
| OVERTIME | 17201.47 | -17201.47 |