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First Deputy Compt-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 4791886 | 0 | |
| HEAT LIGHT & POWER | 747821.52 | 14922.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 655950 | 48363 | |
| PROF SERV COMPUTER SERVICES | 332017.72 | 48637.28 | |
| CONTRACTUAL SERVICES GENERAL | 321052.69 | 19678.31 | |
| PRINTING CONTRACTS | 227461.15 | 23538.85 | |
| CONTRACTUAL SERVICES-GENERAL | 223093.4 | 86679.6 | |
| CONTRACTUAL SERVICES-GENERAL | 216871.2 | 19017.8 | |
| PROF SERV OTHER | 200000 | 0 | |
| MAINT & REP GENERAL | 131570.11 | 18429.89 |