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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 41465263 | 3973410 | |
| DATA PROCESSING EQUIPMENT | 24635994.6 | 6063561.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 9191232 | 0 | |
| PROF SERV COMPUTER SERVICES | 1627814.5 | 555187.5 | |
| POSTAGE | 1532477.61 | 3022.39 | |
| HEAT LIGHT & POWER | 1278894.57 | 81983.43 | |
| LONGEVITY DIFFERENTIAL | 472597 | -61939 | |
| SUPPLIES + MATERIALS - GENERAL | 389454.05 | 2181303.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 348194 | 44800 | |
| TERMINAL LEAVE | 296223.84 | -26223.84 |