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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3346636.05 | 1291923.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 298941.92 | 17909.08 | |
| UNSALARIED | 96523.48 | -11264.48 | |
| BOOKS-OTHER | 67564.2 | 4512.8 | |
| DATA PROCESSING SUPPLIES | 66044.8 | 12851.2 | |
| LIBRARY BOOKS | 51194.93 | 3042.07 | |
| PROF SERV COMPUTER SERVICES | 37369.15 | 1630.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 27426 | 10524 | |
| CONTRACTUAL SERVICES GENERAL | 12236.08 | 19763.92 | |
| HEAT LIGHT & POWER | 10793.85 | 473.15 |