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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 | 4289867.78 | 318572.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 3273866.66 | 307685.34 | |
| PURCH DATA PROCESSING EQUIPT | 2583668.03 | 55248.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 1959282.14 | 1387064.86 | |
| UNSALARIED | 513423.14 | -292643.14 | |
| CONTRACTUAL SERVICES GENERAL | 425620.85 | 100030.15 | |
| SUPPLIES + MATERIALS - GENERAL | 123813.09 | 33354.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 88565 | 8784 | |
| CONTRACTUAL SERVICES-GENERAL | 59983.54 | 0.46 | |
| LONGEVITY DIFFERENTIAL | 55230.95 | 7992.05 |