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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 | 4313834.56 | 340948.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 3346347 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 3259561.63 | 321990.37 | |
| PURCH DATA PROCESSING EQUIPT | 2270802.85 | 363092.15 | |
| UNSALARIED | 527768.35 | -306988.35 | |
| CONTRACTUAL SERVICES GENERAL | 339487.58 | 20948.42 | |
| SUPPLIES + MATERIALS - GENERAL | 123650.47 | 18665.53 | |
| TELEPHONE & OTHER COMMUNICATNS | 88565 | 8784 | |
| LONGEVITY DIFFERENTIAL | 55523.34 | 7699.66 | |
| CONTRACTUAL SERVICES-GENERAL | 48814.45 | 11169.55 |