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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 119291778.33 | 1518316.67 | |
| COSTS ASSOC WITH FINANCING | 28199018.02 | 2842541.98 | |
| CONTRACTUAL SERVICES GENERAL | 20294017.31 | 476053.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 20125502.17 | 1312288.83 | |
| POSTAGE | 7431175.24 | 37832.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 6406625.16 | 448760.84 | |
| PROF SERV COMPUTER SERVICES | 5730486.49 | 335732.51 | |
| LONGEVITY DIFFERENTIAL | 5419816.24 | 252.76 | |
| UNSALARIED | 4596658.83 | -52609.83 | |
| MAINT & REP GENERAL | 3491143.04 | 289876.96 |