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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2691251.22 | 283187.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 1785948 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 1190234.43 | 12.57 | |
| CONTRACTUAL SERVICES GENERAL | 1150780.21 | 16129.79 | |
| UNSALARIED | 436556.93 | -52791.93 | |
| SUPPLIES + MATERIALS - GENERAL | 123594.96 | 3275.04 | |
| EQUIPMENT GENERAL | 73119.52 | 0.48 | |
| LONGEVITY DIFFERENTIAL | 71757.69 | -8306.69 | |
| CONTRACTUAL SERVICES-GENERAL | 61441.99 | 177.01 | |
| TERMINAL LEAVE | 34317.09 | -34317.09 |