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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3035326.4 | 96824.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 1948230 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 1188071.32 | 0.68 | |
| UNSALARIED | 590455.76 | 14693.24 | |
| CONTRACTUAL SERVICES GENERAL | 464102.36 | 110819.64 | |
| CONTRACTUAL SERVICES-GENERAL | 135250.78 | 9809.22 | |
| SUPPLIES + MATERIALS - GENERAL | 126743.01 | 1417.99 | |
| LONGEVITY DIFFERENTIAL | 62356.32 | 1292.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 55867.48 | 0.52 | |
| PURCH DATA PROCESSING EQUIPT | 41232.1 | 3895.9 |