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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 12361289.41 | 3270437.59 | |
| FULL YEAR POSITIONS | 10610061.56 | 2105953.44 | |
| CONTRACTUAL SERVICES-GENERAL | 3183485.55 | 26307.45 | |
| EQUIPMENT GENERAL | 1583689.99 | 1728.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 1428370.07 | 0.93 | |
| SUPPLIES + MATERIALS - GENERAL | 1290266.25 | 14828.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 1269515.54 | 50986.46 | |
| HEAT LIGHT & POWER | 624871.54 | 5453.46 | |
| OVERTIME | 451858.19 | 47242.81 | |
| CONTRACTUAL SERVICES GENERAL | 420820.56 | 0.44 |