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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 126332385.5 | 2278819.5 | |
| COSTS ASSOC WITH FINANCING | 28126531.88 | 2580031.12 | |
| CONTRACTUAL SERVICES GENERAL | 22165955.81 | 1648331.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 20619260.93 | 717530.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 6899565 | 0 | |
| POSTAGE | 6382914.62 | 48691.38 | |
| PROF SERV COMPUTER SERVICES | 6248652.82 | 939753.18 | |
| LONGEVITY DIFFERENTIAL | 5216374.26 | 293524.74 | |
| UNSALARIED | 5134130.77 | 116298.23 | |
| MAINT & REP GENERAL | 3354033.96 | 332893.04 |