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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 3612247.6 | 126378.4 | |
| PURCH DATA PROCESSING EQUIPT | 2809533.64 | 0.36 | |
| FULL YEAR POSITIONS | 1868629.8 | 2806905.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 836654.55 | 2698022.45 | |
| CONTRACTUAL SERVICES GENERAL | 247076.69 | 79794.31 | |
| UNSALARIED | 229358.38 | -51839.38 | |
| CONTRACTUAL SERVICES-GENERAL | 25033.53 | 19950.47 | |
| LONGEVITY DIFFERENTIAL | 23530.47 | 39692.53 | |
| SUPPLIES + MATERIALS - GENERAL | 14408.16 | 4593.84 | |
| RENTALS OF MISC.EQUIP | 11352.27 | 0.73 |