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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 27596551.35 | 701780.65 | |
| DATA PROCESSING EQUIPMENT | 18120889.53 | 979837.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 8470765.81 | 35840.19 | |
| PROF SERV COMPUTER SERVICES | 2146552.58 | 2829702.42 | |
| HEAT LIGHT & POWER | 1463640 | 56198 | |
| POSTAGE | 1398639.49 | 73860.51 | |
| SUPPLIES + MATERIALS - GENERAL | 605381.84 | 160497.16 | |
| LONGEVITY DIFFERENTIAL | 543525.93 | -276301.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 373382 | 19612 | |
| SHIFT DIFFERENTIAL | 171380.11 | -115673.11 |