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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 48215850.91 | -147963.91 | |
| DATA PROCESSING EQUIPMENT | 29954350.21 | 151798.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 25246380 | 0 | |
| POSTAGE | 1409693.18 | 25806.82 | |
| PROF SERV COMPUTER SERVICES | 1231505.25 | 297376.75 | |
| HEAT LIGHT & POWER | 1094936.51 | 58701.49 | |
| LONGEVITY DIFFERENTIAL | 515506.45 | -20321.45 | |
| SUPPLIES + MATERIALS - GENERAL | 479961.47 | 70583.53 | |
| TERMINAL LEAVE | 470196.46 | -6444.46 | |
| DATA PROCESSING SERVICES | 460205 | 0 |