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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144694018.17 | 1458807.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 31437696.45 | 1167678.55 | |
| COSTS ASSOC WITH FINANCING | 25092740.24 | 5109450.76 | |
| CONTRACTUAL SERVICES GENERAL | 20139340.26 | 2826799.74 | |
| MAINT & REP GENERAL | 14149406.96 | 1686844.04 | |
| PROF SERV COMPUTER SERVICES | 12153792.29 | 979332.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 8112754 | 0 | |
| UNSALARIED | 6469182.3 | -504207.3 | |
| POSTAGE | 6040503.75 | 553510.25 | |
| OVERTIME | 5305551.17 | -1415275.17 |