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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156522922.04 | 3619590.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 33068506.54 | 2857450.46 | |
| COSTS ASSOC WITH FINANCING | 25319829.31 | 3539597.69 | |
| MAINT & REP GENERAL | 17959069.18 | 662090.82 | |
| CONTRACTUAL SERVICES GENERAL | 14866440.43 | 2451861.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 8961885.05 | 15988.95 | |
| POSTAGE | 8359717.89 | 258862.11 | |
| OVERTIME | 7034159.38 | -5983869.38 | |
| PROF SERV COMPUTER SERVICES | 6356667.72 | 3367832.28 | |
| UNSALARIED | 6111244.72 | 1497422.28 |