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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 121259957.32 | -3735892.32 | |
| PROF SERV COMPUTER SERVICES | 26004055.91 | 1922.09 | |
| COSTS ASSOC WITH FINANCING | 25563267.04 | 1.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 18590503.18 | 669446.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 6146887 | 0 | |
| LONGEVITY DIFFERENTIAL | 6110296.63 | -386375.63 | |
| UNSALARIED | 3786884.08 | 556802.92 | |
| HEAT LIGHT & POWER | 3738346 | 148031 | |
| CONTRACTUAL SERVICES-GENERAL | 2695785.92 | 1056.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 2390169 | 2730 |