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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 47973447.7 | 693146.3 | |
| DATA PROCESSING EQUIPMENT | 32344387.44 | 19860.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 26005292 | 0 | |
| PROF SERV COMPUTER SERVICES | 1860912.34 | 199838.66 | |
| POSTAGE | 1482557.45 | 11942.55 | |
| HEAT LIGHT & POWER | 1291976 | 0 | |
| OVERTIME | 872089.45 | -4706.45 | |
| LONGEVITY DIFFERENTIAL | 542261 | -110076 | |
| SUPPLIES + MATERIALS - GENERAL | 527311.33 | 41243.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 492405 | 16842 |