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Districting Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 162860.22 | 249555.78 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 | |
| LIBRARY BOOKS | 0 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 | |
| LEASING OF DATA PROC EQUIP | 0 | 0 | |
| RENTALS OF MISC.EQUIP | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 0 |