Printer Friendly Version
EXPORT
Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 137725857.66 | 3337600.34 | |
| COSTS ASSOC WITH FINANCING | 26345529.24 | 2284354.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 23711721.9 | 1.1 | |
| CONTRACTUAL SERVICES GENERAL | 21093242.16 | 1897718.84 | |
| PROF SERV COMPUTER SERVICES | 8206238.34 | 1514260.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 7547615.7 | 360586.3 | |
| MAINT & REP GENERAL | 7354524.42 | 86245.58 | |
| UNSALARIED | 6101911.6 | -272141.6 | |
| LONGEVITY DIFFERENTIAL | 4889507.46 | 136240.54 | |
| OVERTIME | 3518175.57 | -2207155.57 |