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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2149948.14 | 295239.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 1443325.88 | 171355.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 998501.01 | 79523.99 | |
| UNSALARIED | 211713.52 | 25451.48 | |
| SUPPLIES + MATERIALS - GENERAL | 111911.38 | 24127.62 | |
| LONGEVITY DIFFERENTIAL | 74898.02 | -24953.02 | |
| OFFICE EQUIPMENT MAINTENANCE | 34623.33 | 2133.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 24170 | 778 | |
| CONTRACTUAL SERVICES-GENERAL | 23512.24 | 11953.76 | |
| TERMINAL LEAVE | 19931.08 | -19931.08 |