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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 | 2825513.42 | 480.58 | |
| FULL YEAR POSITIONS | 2371412.69 | 2304122.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 1485198.39 | 2049478.61 | |
| UNSALARIED | 295872.79 | -118353.79 | |
| CONTRACTUAL SERVICES GENERAL | 282820.99 | 131668.01 | |
| LONGEVITY DIFFERENTIAL | 29894.74 | 33328.26 | |
| CONTRACTUAL SERVICES-GENERAL | 25033.53 | 19950.47 | |
| SUPPLIES + MATERIALS - GENERAL | 22002.01 | 5314.99 | |
| RENTALS OF MISC.EQUIP | 13042.75 | 0.25 |