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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 140507802.69 | 3095574.31 | |
| COSTS ASSOC WITH FINANCING | 27536362.07 | 1428320.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 22771193.79 | 3892111.21 | |
| CONTRACTUAL SERVICES GENERAL | 20918280.76 | 2049337.24 | |
| MAINT & REP GENERAL | 10120705.11 | 763872.89 | |
| PROF SERV COMPUTER SERVICES | 9854825.47 | 1968929.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 8022244.5 | 22899.5 | |
| UNSALARIED | 6813080.58 | -941074.58 | |
| POSTAGE | 4975701.14 | 120536.86 | |
| LONGEVITY DIFFERENTIAL | 4897485.7 | 324262.3 |