Printer Friendly Version
EXPORT
Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 30814198.76 | 511259.24 | |
| DATA PROCESSING EQUIPMENT | 22786989.02 | 680239.98 | |
| PROF SERV COMPUTER SERVICES | 15580955.78 | 197389.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 8425491 | 0 | |
| HEAT LIGHT & POWER | 1546143 | 0 | |
| POSTAGE | 1417601.36 | 11898.64 | |
| LONGEVITY DIFFERENTIAL | 532122.96 | -266347.96 | |
| SUPPLIES + MATERIALS - GENERAL | 522038.24 | 154027.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 410958 | 2036 | |
| SHIFT DIFFERENTIAL | 166053.34 | -110346.34 |