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Districting Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 956030.86 | 150469.14 | |
| PROF SERV OTHER | 143538.2 | 19891.8 | |
| ADVERTISING | 95666.53 | 24233.47 | |
| MAINT & REP GENERAL | 80868.75 | 9131.25 | |
| PROF SERV LEGAL SERVICES | 37166 | 43834 | |
| CONTRACTUAL SERVICES GENERAL | 30893.68 | 11176.32 | |
| TEMPORARY SERVICES | 12582.75 | 7517.25 | |
| TRANSPORTATION EXPENDITURES | 10408.95 | 3091.05 | |
| OFFICE SERVICES | 6788.95 | 1211.05 | |
| SUPPLIES + MATERIALS - GENERAL | 4874.05 | 2125.95 |