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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 139873939.27 | 15129171.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 36442088.82 | 2096089.18 | |
| COSTS ASSOC WITH FINANCING | 35053212.41 | 231447.59 | |
| MAINT & REP GENERAL | 24316460.48 | 200625.52 | |
| CONTRACTUAL SERVICES GENERAL | 20372630.23 | 1052190.77 | |
| POSTAGE | 13913375.52 | 203.48 | |
| OVERTIME | 8504853.85 | -6311779.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 8009453 | 0 | |
| UNSALARIED | 6365134.81 | -1224432.81 | |
| PROF SERV COMPUTER SERVICES | 4612114.02 | 103315.98 |