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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2503605.08 | 902034.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 281388.34 | 2462.66 | |
| UNSALARIED | 73865.29 | -17247.29 | |
| PURCH DATA PROCESSING EQUIPT | 67252.11 | 537.89 | |
| CONTRACTUAL SERVICES GENERAL | 40917.15 | 7308.85 | |
| BOOKS-OTHER | 38911.95 | 365.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 37950 | 0 | |
| DATA PROCESSING SUPPLIES | 35867.55 | 632.45 | |
| OFFICE FURITURE | 30728.36 | 97.64 | |
| ADVERTISING | 18494.31 | 977.69 |