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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 153142393.96 | 3999242.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 37854389.88 | 0.12 | |
| COSTS ASSOC WITH FINANCING | 30981565.78 | 1832235.22 | |
| MAINT & REP GENERAL | 16383084.03 | 1819879.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 9478187.78 | 233500.22 | |
| POSTAGE | 7903787.74 | 473140.26 | |
| OVERTIME | 7795532.2 | -4779739.2 | |
| CONTRACTUAL SERVICES GENERAL | 4992212.18 | 3159542.82 | |
| LONGEVITY DIFFERENTIAL | 4935855.6 | 185892.4 | |
| UNSALARIED | 4824880.31 | 98550.69 |