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Districting Commission

Top Ten Expense Categories by Expense Budget

Budget FY 2022 (July 1, 2021 - June 30, 2022)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 162860.22 249555.78
NON OVERNIGHT TRVL EXP-GENERAL 0 0
OTHER EXPENSES - GENERAL 0 0
SUPPLIES + MATERIALS - GENERAL 0 0
POSTAGE 0 0
TELECOMMUNICATIONS EQUIPMENT 0 0
OVERNIGHT TRVL EXP-GENERAL 0 0
CONTRACTUAL SERVICES GENERAL 0 0
SUPPLIES + MATERIALS - GENERAL 0 0
LIBRARY BOOKS 0 0