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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3766745.77 | 1473731.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 246020.33 | 50830.67 | |
| UNSALARIED | 212124.48 | -120510.48 | |
| TERMINAL LEAVE | 209705.21 | -209705.21 | |
| CONTRACTUAL SERVICES GENERAL | 157028.63 | 18401.37 | |
| PROF SERV COMPUTER SERVICES | 144058.09 | 33941.91 | |
| DATA PROCESSING SUPPLIES | 105631.64 | 19464.36 | |
| BOOKS-OTHER | 83184.52 | 2392.48 | |
| PURCH DATA PROCESSING EQUIPT | 79593.88 | 21903.12 | |
| LIBRARY BOOKS | 61804.72 | 2487.28 |