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Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3905487.77 | 308058.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 3340261 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 3295757.04 | 398987.96 | |
| PURCH DATA PROCESSING EQUIPT | 2459309.88 | 889439.12 | |
| CONTRACTUAL SERVICES GENERAL | 451832.59 | 316449.41 | |
| UNSALARIED | 352881.64 | -106805.64 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 94039.11 | -94039.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 78798 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 72375.02 | 37033.98 | |
| SUPPLIES + MATERIALS - GENERAL | 64554.28 | 10591.72 |