Printer Friendly Version
EXPORT
Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2273451.28 | 160279.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 1688991 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 1281132.67 | 4068.33 | |
| UNSALARIED | 285229.59 | -29152.59 | |
| CONTRACTUAL SERVICES GENERAL | 231720.08 | 41307.92 | |
| LONGEVITY DIFFERENTIAL | 68947.21 | -5724.21 | |
| CONTRACTUAL SERVICES-GENERAL | 68891.37 | 812.63 | |
| SUPPLIES + MATERIALS - GENERAL | 66403.56 | 2899.44 | |
| BACKPAY - PRIOR YEARS | 47093.4 | -47093.4 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 40878 | -40878 |