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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4251691.14 | 50785.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 2020179 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 1763500.95 | 339157.05 | |
| CONTRACTUAL SERVICES GENERAL | 439506.1 | 70963.9 | |
| UNSALARIED | 345066.53 | 44205.47 | |
| PURCH DATA PROCESSING EQUIPT | 312911.82 | 4.18 | |
| SUPPLIES + MATERIALS - GENERAL | 145885.44 | 20580.56 | |
| CONTRACTUAL SERVICES-GENERAL | 86707.89 | 954.11 | |
| CONTRACTUAL SERVICES-GENERAL | 72101 | 63214 | |
| TELEPHONE & OTHER COMMUNICATNS | 53627 | 0 |