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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 | 52965481.17 | 535787.83 | |
| DATA PROCESSING EQUIPMENT | 31607351.27 | 81014.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 28750959.99 | 43053.01 | |
| PROF SERV COMPUTER SERVICES | 2011987 | 175870 | |
| HEAT LIGHT & POWER | 1266207.72 | 23770.28 | |
| POSTAGE | 1088829.78 | 70.22 | |
| OVERTIME | 703012.55 | -218766.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 481617 | 0 | |
| LONGEVITY DIFFERENTIAL | 455958.28 | -25773.28 | |
| TERMINAL LEAVE | 357519.82 | 42480.18 |