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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3570739.69 | 1307956.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 299536.92 | 17314.08 | |
| UNSALARIED | 137575.88 | -49092.88 | |
| BOOKS-OTHER | 69714.68 | 4662.32 | |
| DATA PROCESSING SUPPLIES | 69248.19 | 2647.81 | |
| LIBRARY BOOKS | 34227.73 | 2009.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 30709 | 7241 | |
| MAINT & OPER OF INFRASTRUCTURE | 19800 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 18555.53 | 69527.47 | |
| PROF SERV COMPUTER SERVICES | 13981.23 | 3818.77 |