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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4109663.03 | -155677.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 2406526.79 | 132954.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 1750963.37 | 26669.63 | |
| CONTRACTUAL SERVICES GENERAL | 1630506.75 | 118417.25 | |
| UNSALARIED | 493839.27 | 82736.73 | |
| CONTRACTUAL SERVICES-GENERAL | 133275.47 | 2541.53 | |
| DATA PROCESSING SERVICES | 105644 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 78954.68 | 52818.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 72863 | 0 | |
| LONGEVITY DIFFERENTIAL | 40298.82 | 18959.18 |