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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 49887787.87 | 985362.13 | |
| DATA PROCESSING EQUIPMENT | 33405600.94 | 564325.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 26829154 | 0 | |
| PROF SERV COMPUTER SERVICES | 1761315.75 | 82815.25 | |
| HEAT LIGHT & POWER | 1407472 | 0 | |
| POSTAGE | 1329347.65 | 30152.35 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 927489.6 | -927489.6 | |
| OVERTIME | 633332.73 | -178949.73 | |
| SUPPLIES + MATERIALS - GENERAL | 500966.53 | 83983.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 499628 | 0 |