Printer Friendly Version
EXPORT
Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 49458774.36 | 340732.64 | |
| DATA PROCESSING EQUIPMENT | 29881375.65 | 621812.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 26193864 | 0 | |
| PROF SERV COMPUTER SERVICES | 1771038.92 | 182160.08 | |
| POSTAGE | 1349851.37 | 10991.63 | |
| HEAT LIGHT & POWER | 1062559 | 0 | |
| LONGEVITY DIFFERENTIAL | 556807.12 | -126622.12 | |
| SUPPLIES + MATERIALS - GENERAL | 514616.2 | 81727.8 | |
| OVERTIME | 461116.87 | 85740.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 396080 | 0 |