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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3433351.48 | 975088.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 3273866.66 | 307685.34 | |
| PURCH DATA PROCESSING EQUIPT | 2319616.46 | 384449.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 1959282.14 | 1387064.86 | |
| UNSALARIED | 399864.17 | -179084.17 | |
| CONTRACTUAL SERVICES GENERAL | 341363.64 | 167730.36 | |
| SUPPLIES + MATERIALS - GENERAL | 84355.16 | 25353.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 76901 | 20448 | |
| CONTRACTUAL SERVICES-GENERAL | 44983.54 | 1966.46 | |
| LONGEVITY DIFFERENTIAL | 43889.62 | 19333.38 |