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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$3.34M
$1.17M
RENTALS - LAND BLDGS & STRUCTS
$291.76K
$25.09K
UNSALARIED
$74.93K
$10.33K
DATA PROCESSING SUPPLIES
$69.97K
$3.92K
BOOKS-OTHER
$64.24K
$7.34K
PURCH DATA PROCESSING EQUIPT
$44.05K
$16.45K
LIBRARY BOOKS
$43.19K
$5.55K
PROF SERV COMPUTER SERVICES
$38.68K
$7.32K
TERMINAL LEAVE
$34.98K
-$34.98K
TELEPHONE & OTHER COMMUNICATNS
$22.08K
$15.87K
