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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3027762.46 | 401319.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 260666.89 | 25657.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 81950 | 0 | |
| UNSALARIED | 59289.32 | 25969.68 | |
| BOOKS-OTHER | 41932.12 | 2644.88 | |
| PROF SERV COMPUTER SERVICES | 38151.6 | 12848.4 | |
| LIBRARY BOOKS | 30871.79 | 3365.21 | |
| PURCH DATA PROCESSING EQUIPT | 27111.32 | 16385.68 | |
| CONTRACTUAL SERVICES GENERAL | 19978.03 | 21021.97 | |
| TERMINAL LEAVE | 14051.28 | -0.28 |