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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 17288045.97 | 307432.03 | |
| FULL YEAR POSITIONS | 8128191.99 | 30862.01 | |
| EQUIPMENT GENERAL | 3356191.57 | -9712.57 | |
| CONTRACTUAL SERVICES-GENERAL | 2622468.99 | 44875.01 | |
| CONTRACTUAL SERVICES GENERAL | 2380921.75 | 1.25 | |
| SUPPLIES + MATERIALS - GENERAL | 1584473.65 | 108663.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 1242124 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 1231650 | -15231 | |
| OVERTIME | 934718.98 | -6023.98 | |
| MOTOR VEHICLES | 533564.43 | 0.57 |