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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 | 52667532.15 | 833736.85 | |
| DATA PROCESSING EQUIPMENT | 31636192.92 | 52173.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 28794013 | 0 | |
| PROF SERV COMPUTER SERVICES | 2121279.25 | 86120.75 | |
| POSTAGE | 1090799.46 | 700.54 | |
| OVERTIME | 682554.21 | -198308.21 | |
| HEAT LIGHT & POWER | 621379.74 | 668598.26 | |
| LONGEVITY DIFFERENTIAL | 453206.57 | -23021.57 | |
| TELEPHONE & OTHER COMMUNICATNS | 403415 | 21583 | |
| TERMINAL LEAVE | 357519.82 | 42480.18 |