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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 117399014.05 | 574133.95 | |
| COSTS ASSOC WITH FINANCING | 28536982.94 | 1.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 18422965.33 | 1675625.67 | |
| PROF SERV COMPUTER SERVICES | 14772548.32 | 22703.68 | |
| LONGEVITY DIFFERENTIAL | 6179855.8 | 86789.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 5951711.81 | 225045.19 | |
| POSTAGE | 4840208.03 | 9116.97 | |
| UNSALARIED | 4159414.43 | 38428.57 | |
| HEAT LIGHT & POWER | 3933189 | 196471 | |
| CONTRACTUAL SERVICES GENERAL | 2264346.03 | 123902.97 |