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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 | 3626552.63 | 162073.37 | |
| PURCH DATA PROCESSING EQUIPT | 2720918.8 | 15604.2 | |
| FULL YEAR POSITIONS | 667468.44 | 3749094.56 | |
| CONTRACTUAL SERVICES GENERAL | 251312.37 | 21641.63 | |
| UNSALARIED | 77160.94 | 153975.06 | |
| CONTRACTUAL SERVICES-GENERAL | 25033.53 | -33.53 | |
| RENTALS OF MISC.EQUIP | 11352.27 | 0.73 | |
| OFFICE SERVICES | 11062.5 | 0.5 | |
| LONGEVITY DIFFERENTIAL | 8420.2 | 54802.8 | |
| POSTAGE | 7000 | 0 |