Printer Friendly Version
EXPORT
Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3446414.46 | -62605.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 1992604 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 1226995.24 | 0.76 | |
| CONTRACTUAL SERVICES GENERAL | 497546.94 | 23.06 | |
| UNSALARIED | 457272.66 | 46171.34 | |
| PURCH DATA PROCESSING EQUIPT | 74076.07 | 0.93 | |
| SUPPLIES + MATERIALS - GENERAL | 64557.36 | 262.64 | |
| CONTRACTUAL SERVICES-GENERAL | 61697.59 | 1439.41 | |
| TELEPHONE & OTHER COMMUNICATNS | 51127 | 798 | |
| LONGEVITY DIFFERENTIAL | 44570.06 | 1586.94 |