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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7896761.58 | 143505.42 | |
| PROF SERV OTHER | 7104156.76 | 104435.24 | |
| SUPPLIES + MATERIALS - GENERAL | 1374192.77 | 68335.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 1144349 | 22549 | |
| RENTALS - LAND BLDGS & STRUCTS | 1091468 | 28294 | |
| EQUIPMENT GENERAL | 886934.56 | 69525.44 | |
| OVERTIME | 663571.43 | -91181.43 | |
| HEAT LIGHT & POWER | 503860 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 446620.58 | 31900.42 | |
| SUPPLIES + MATERIALS - GENERAL | 277652.18 | 1005.82 |