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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4201571.68 | -196877.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 2050789.69 | 5571.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 1717876.93 | 71647.07 | |
| UNSALARIED | 591097.33 | 171691.67 | |
| CONTRACTUAL SERVICES GENERAL | 263572.48 | 1970.52 | |
| CONTRACTUAL SERVICES-GENERAL | 123009.91 | 991.09 | |
| CONTRACTUAL SERVICES-GENERAL | 77912.23 | 15118.77 | |
| SUPPLIES + MATERIALS - GENERAL | 75187.42 | 406.58 | |
| PURCH DATA PROCESSING EQUIPT | 63515.78 | 0.22 | |
| SUPPLIES + MATERIALS - GENERAL | 63128.33 | 182.67 |