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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 46033004.34 | 21960.66 | |
| DATA PROCESSING EQUIPMENT | 25402051.86 | 1820736.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 20504143 | 0 | |
| PROF SERV COMPUTER SERVICES | 1554762.8 | 334319.2 | |
| POSTAGE | 1373888.17 | 23027.83 | |
| HEAT LIGHT & POWER | 1349907 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 618975.7 | 76656.3 | |
| LONGEVITY DIFFERENTIAL | 513897.11 | 10960.89 | |
| TERMINAL LEAVE | 363759.78 | 36240.22 | |
| TEMPORARY SERVICES | 304422.25 | 204145.75 |