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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 | 42435802.01 | 11060466.99 | |
| DATA PROCESSING EQUIPMENT | 30647687.25 | 1040678.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 28794013 | 0 | |
| PROF SERV COMPUTER SERVICES | 2191164.25 | 337235.75 | |
| POSTAGE | 628710.06 | 200789.94 | |
| OVERTIME | 546633.97 | -71440.97 | |
| HEAT LIGHT & POWER | 522116.32 | 745938.68 | |
| LONGEVITY DIFFERENTIAL | 361842.4 | 68342.6 | |
| TERMINAL LEAVE | 357519.82 | 42480.18 | |
| SUPPLIES + MATERIALS - GENERAL | 319906.05 | 180517.95 |