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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 117471633.23 | 2761979.77 | |
| COSTS ASSOC WITH FINANCING | 24862251.92 | 1449191.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 19565300.05 | 771192.95 | |
| PROF SERV COMPUTER SERVICES | 7364971.23 | 273903.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 6606142.76 | 132110.24 | |
| CONTRACTUAL SERVICES GENERAL | 6062753.36 | 1326477.64 | |
| LONGEVITY DIFFERENTIAL | 5626658.24 | 1184853.76 | |
| POSTAGE | 5035847.27 | 62757.73 | |
| MAINT & REP GENERAL | 4299674.37 | 210069.63 | |
| UNSALARIED | 4230499.83 | 626298.17 |