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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 132111503.78 | 2845842.22 | |
| COSTS ASSOC WITH FINANCING | 28428351.51 | 2872040.49 | |
| CONTRACTUAL SERVICES GENERAL | 21607791.74 | 377350.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 21574290.72 | 1179704.28 | |
| PROF SERV COMPUTER SERVICES | 8116394.12 | 316549.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 7274270 | 0 | |
| UNSALARIED | 6266193.27 | -912455.27 | |
| LONGEVITY DIFFERENTIAL | 4947223.91 | 496075.09 | |
| MAINT & REP GENERAL | 3908946.64 | 93204.36 | |
| POSTAGE | 3781935.84 | 8077.16 |