Printer Friendly Version
EXPORT
Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SPECIAL EXPENSE | 989622.51 | 0.49 | |
| SUPPLIES + MATERIALS - GENERAL | 65789.74 | 0.26 | |
| TELECOMMUNICATIONS MAINT | 65188.36 | 0.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 52255.74 | 0.26 | |
| LEASING OF DATA PROC EQUIP | 49235.64 | 0.36 | |
| DATA PROCESSING SERVICES | 34203.92 | 0.08 | |
| MOTOR VEHICLES | 33890 | 0 | |
| DATA PROCESSING SUPPLIES | 32943.09 | 0.91 | |
| OBLIGATORY COUNTY EXPENSES | 32614.9 | 0.1 | |
| BOOKS-OTHER | 23991.53 | 0.47 |