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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144499494.24 | 1619736.76 | |
| COSTS ASSOC WITH FINANCING | 33714079.33 | 135993.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 32996304.49 | 7169709.51 | |
| MAINT & REP GENERAL | 17345817.7 | 1385082.3 | |
| CONTRACTUAL SERVICES GENERAL | 13111247.2 | 2387104.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 7902448 | 0 | |
| OVERTIME | 7423761.89 | -1966966.89 | |
| POSTAGE | 7178086.61 | 29671.39 | |
| UNSALARIED | 5628901.3 | 1100800.7 | |
| PROF SERV COMPUTER SERVICES | 4907953.73 | 99941.27 |