Printer Friendly Version
EXPORT
Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6073162.14 | 83637.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 1200000 | 0 | |
| CAMPAIGN FINANCES | 1000000 | 0 | |
| PROF SERV OTHER | 182186.52 | 425592.48 | |
| PROF SERV COMPUTER SERVICES | 172358.74 | 27641.26 | |
| UNSALARIED | 155595 | 229122 | |
| OVERTIME | 114262.47 | -39262.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 83811 | 16000 | |
| PURCH DATA PROCESSING EQUIPT | 82636.95 | 87363.05 | |
| CONTRACTUAL SERVICES GENERAL | 77810.23 | 122189.77 |