Printer Friendly Version
EXPORT
Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 52965481.17 | 535787.83 | |
| DATA PROCESSING EQUIPMENT | 30157148.41 | 1531217.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 27993640.95 | 800372.05 | |
| PROF SERV COMPUTER SERVICES | 2011987 | 195413 | |
| POSTAGE | 1088829.78 | 2670.22 | |
| HEAT LIGHT & POWER | 1039516.15 | 250461.85 | |
| OVERTIME | 703012.55 | -218766.55 | |
| LONGEVITY DIFFERENTIAL | 455958.28 | -25773.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 424998 | 0 | |
| TERMINAL LEAVE | 357519.82 | 42480.18 |