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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3694903.74 | 1000023.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 306816.56 | 10034.44 | |
| UNSALARIED | 196730.78 | -105116.78 | |
| PURCH DATA PROCESSING EQUIPT | 157744.76 | 46752.24 | |
| DATA PROCESSING SUPPLIES | 77236.46 | 77659.54 | |
| BOOKS-OTHER | 71587 | 3990 | |
| LIBRARY BOOKS | 55275.82 | 6961.18 | |
| PROF SERV COMPUTER SERVICES | 42165.6 | 12834.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 31017 | 6933 | |
| CONTRACTUAL SERVICES GENERAL | 16794.75 | 29014.25 |