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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3813055.92 | 562048.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 3264042 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 3020446.45 | 674298.55 | |
| CONTRACTUAL SERVICES GENERAL | 744300.15 | 385760.85 | |
| PURCH DATA PROCESSING EQUIPT | 664884.56 | 1485125.44 | |
| UNSALARIED | 337682.29 | 142142.71 | |
| CONTRACTUAL SERVICES-GENERAL | 123372.3 | 1009.7 | |
| DATA PROCESSING SERVICES | 74638 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 66276.61 | 9631.39 | |
| TELEPHONE & OTHER COMMUNICATNS | 64391 | 5228 |