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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1817947.71 | 527014.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 1614680.29 | 0.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 989368.94 | 72087.06 | |
| UNSALARIED | 355915.63 | 123650.37 | |
| CONTRACTUAL SERVICES-GENERAL | 120809.27 | 638.73 | |
| SUPPLIES + MATERIALS - GENERAL | 85758.68 | 1528.32 | |
| LONGEVITY DIFFERENTIAL | 63930.57 | 4706.43 | |
| CONTRACTUAL SERVICES-GENERAL | 27507.12 | 1838.88 | |
| OFFICE EQUIPMENT MAINTENANCE | 27210.17 | 10.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 24948 | 0 |