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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1970090.26 | -637.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 1647071 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 1164207.82 | 0.18 | |
| UNSALARIED | 303720.7 | 4.3 | |
| EQUIPMENT GENERAL | 93788.2 | 0.8 | |
| SUPPLIES + MATERIALS - GENERAL | 79388.12 | 784.88 | |
| LONGEVITY DIFFERENTIAL | 78898.89 | 2.11 | |
| CONTRACTUAL SERVICES-GENERAL | 57293.25 | 0.75 | |
| OFFICE EQUIPMENT MAINTENANCE | 30054.68 | 0.32 | |
| OVERTIME | 25530.24 | -0.24 |