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Environmental Management -otps
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 648644207.86 | -2672521.86 | |
| MAINT & REP GENERAL | 2632928.93 | 184806.07 | |
| CONTRACTUAL SERVICES-GENERAL | 1924790.86 | 59716.14 | |
| POLLUTION REMEDIATION COST | 1668242 | 0 | |
| TAXES AND LICENSES | 1235750 | 0 | |
| SECURITY SERVICES | 798534 | 0 | |
| EQUIPMENT GENERAL | 586321.47 | 569329.53 | |
| CONTRACTUAL SERVICES-GENERAL | 444680.44 | 61919.56 | |
| MEDICAL,SURGICAL & LAB SUPPLY | 229813.24 | 3271.76 | |
| SUPPLIES + MATERIALS - GENERAL | 167733.36 | 975284.64 |