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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 114824252.05 | 445879.95 | |
| COSTS ASSOC WITH FINANCING | 23682097.71 | 28053.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 19319253.68 | 872536.32 | |
| PROF SERV COMPUTER SERVICES | 10254650.2 | 687945.8 | |
| POSTAGE | 10184112.67 | 60395.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 6421823.93 | 123565.07 | |
| LONGEVITY DIFFERENTIAL | 6357261.23 | 1278717.77 | |
| CONTRACTUAL SERVICES GENERAL | 6057771.54 | 937309.46 | |
| UNSALARIED | 4522928.52 | 326869.48 | |
| HEAT LIGHT & POWER | 3013084 | 0 |