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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 |
|
|---|---|---|---|
| PURCH DATA PROCESSING EQUIPT | 2612871.84 | 123651.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 751538.21 | 2783138.79 | |
| FULL YEAR POSITIONS | 149531.54 | 4267031.46 | |
| CONTRACTUAL SERVICES GENERAL | 126321.94 | 80731.06 | |
| CONTRACTUAL SERVICES-GENERAL | 25000 | -23000 | |
| UNSALARIED | 8402.66 | 222733.34 | |
| LONGEVITY DIFFERENTIAL | 1900.26 | 61322.74 | |
| ASSIGNMENT DIFFERENTIAL | 573.84 | 3130.16 | |
| HOLIDAY PAY | 188.65 | -188.65 | |
| SUPPER MONEY | 24.75 | -24.75 |