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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 28923546.12 | 26728414.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 28277066.01 | 1545679.99 | |
| DATA PROCESSING EQUIPMENT | 24739768.48 | 5031080.52 | |
| PROF SERV COMPUTER SERVICES | 2054494.75 | 195387.25 | |
| OVERTIME | 318340.02 | 126042.98 | |
| LONGEVITY DIFFERENTIAL | 263889.57 | 176295.43 | |
| POSTAGE | 187411.26 | 516588.74 | |
| UNSALARIED | 157232.32 | 49003.68 | |
| SUPPLIES + MATERIALS - GENERAL | 143643.26 | 368010.74 | |
| SHIFT DIFFERENTIAL | 101694.29 | 40305.71 |