Printer Friendly Version
EXPORT
Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13530828.84 | 1001890.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 12026981.35 | 70352.65 | |
| PROF SERV OTHER | 8378150.16 | 235442.84 | |
| CONTRACTUAL SERVICES-GENERAL | 4932289.51 | 486988.49 | |
| CONTRACTUAL SERVICES-GENERAL | 2114018.56 | 584543.44 | |
| SUPPLIES + MATERIALS - GENERAL | 1527037.2 | 850406.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 1474258.61 | 0.39 | |
| EQUIPMENT GENERAL | 1038743.62 | 142361.38 | |
| HEAT LIGHT & POWER | 525038.99 | 43974.01 | |
| OVERTIME | 463100.51 | -49574.51 |