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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3341646.59 | 1165174.41 | |
| RENTALS - LAND BLDGS & STRUCTS | 291758.92 | 25092.08 | |
| UNSALARIED | 74928.25 | 10330.75 | |
| DATA PROCESSING SUPPLIES | 69971.15 | 3924.85 | |
| BOOKS-OTHER | 64236.22 | 7340.78 | |
| PURCH DATA PROCESSING EQUIPT | 44051.83 | 16445.17 | |
| LIBRARY BOOKS | 43190.03 | 5546.97 | |
| PROF SERV COMPUTER SERVICES | 38681.71 | 7318.29 | |
| TERMINAL LEAVE | 34980.66 | -34980.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 22083 | 15867 |