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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 35078651.47 | 1662629.53 | |
| DATA PROCESSING EQUIPMENT | 22431517.75 | 1412186.25 | |
| PROF SERV COMPUTER SERVICES | 10755580.83 | 1415220.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 9145769 | 0 | |
| POSTAGE | 1510533.99 | 1466.01 | |
| HEAT LIGHT & POWER | 1447785.3 | 24910.7 | |
| LONGEVITY DIFFERENTIAL | 505331.14 | -239673.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 445099 | 895 | |
| SUPPLIES + MATERIALS - GENERAL | 384554.37 | 108551.63 | |
| SHIFT DIFFERENTIAL | 190443.05 | -134736.05 |