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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2041302.91 | 243264.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 1630637 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 942640.99 | 142815.01 | |
| UNSALARIED | 366581.81 | -67037.81 | |
| SUPPLIES + MATERIALS - GENERAL | 123001.26 | 1566.74 | |
| OVERTIME | 84041.91 | -84041.91 | |
| CONTRACTUAL SERVICES-GENERAL | 81917.5 | 7.5 | |
| LONGEVITY DIFFERENTIAL | 77928.38 | -14591.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 24948 | 0 | |
| POSTAGE | 18000 | 0 |