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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 53190392.75 | 591688.25 | |
| DATA PROCESSING EQUIPMENT | 36134900.15 | 130034.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 27069975 | 0 | |
| PROF SERV COMPUTER SERVICES | 1482161.5 | 47952.5 | |
| HEAT LIGHT & POWER | 1151097 | 0 | |
| POSTAGE | 950636.99 | 16863.01 | |
| OVERTIME | 701224.44 | -250397.44 | |
| LONGEVITY DIFFERENTIAL | 491245 | -59956 | |
| SUPPLIES + MATERIALS - GENERAL | 432573.17 | 40567.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 420894 | 4104 |