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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 49397048.15 | 90627.85 | |
| DATA PROCESSING EQUIPMENT | 27224251.04 | 724800.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 25890230 | 0 | |
| PROF SERV COMPUTER SERVICES | 1400426.25 | 57115.75 | |
| POSTAGE | 1197523.85 | 17976.15 | |
| HEAT LIGHT & POWER | 993694.32 | 73490.68 | |
| LONGEVITY DIFFERENTIAL | 519703.23 | -89518.23 | |
| OVERTIME | 461225.05 | -6842.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 447895 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 313036.06 | 220426.94 |