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Districting Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 748659.06 | 23397.94 | |
| CONTRACTUAL SERVICES-GENERAL | 98621.03 | 1446.97 | |
| PROF SERV LEGAL SERVICES | 83123.87 | 7287.13 | |
| CONTRACTUAL SERVICES-GENERAL | 28383.79 | 3000.21 | |
| TERMINAL LEAVE | 22320.32 | -22320.32 | |
| PROF SERV OTHER | 14750 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 12777.81 | 10843.19 | |
| PRINTING CONTRACTS | 9489 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4074 | 1100 | |
| PRINTING SUPPLIES | 1643.54 | 56.46 |