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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3512211.15 | 1879283.85 | |
| TERMINAL LEAVE | 278501.77 | -278501.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 248964.91 | 67886.09 | |
| UNSALARIED | 202132.74 | -110518.74 | |
| BACKPAY - PRIOR YEARS | 101193.6 | -101193.6 | |
| BOOKS-OTHER | 75013.52 | 7563.48 | |
| DATA PROCESSING SUPPLIES | 68228.22 | 118167.78 | |
| LIBRARY BOOKS | 58293.89 | 6443.11 | |
| PURCH DATA PROCESSING EQUIPT | 53874.68 | 50122.32 | |
| CONTRACTUAL SERVICES GENERAL | 44701.87 | 56298.13 |