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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3218660.76 | 1592324.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 257210.1 | 32640.9 | |
| BOOKS-OTHER | 67457.88 | 5119.12 | |
| UNSALARIED | 63457.88 | 21801.12 | |
| DATA PROCESSING SUPPLIES | 55534.4 | 16361.6 | |
| CONTRACTUAL SERVICES GENERAL | 37742.31 | 22257.69 | |
| LIBRARY BOOKS | 37689.19 | 7047.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 31512 | 6438 | |
| PURCH DATA PROCESSING EQUIPT | 30351.4 | 10145.6 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 28423 | -28423 |