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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5541964.47 | 181458.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 447103.48 | 41031.52 | |
| UNSALARIED | 377415.38 | -168696.38 | |
| DATA PROCESSING SUPPLIES | 283380.22 | 70447.78 | |
| PURCH DATA PROCESSING EQUIPT | 145071.21 | 20925.79 | |
| TERMINAL LEAVE | 127593.92 | 7001.08 | |
| PROF SERV OTHER | 92100 | 15700 | |
| LIBRARY BOOKS | 73660.31 | 3876.69 | |
| BOOKS-OTHER | 61526.61 | 3550.39 | |
| CONTRACTUAL SERVICES GENERAL | 56288.69 | 19011.31 |