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Districting Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 8767.73 | -8767.73 | |
| TERMINAL LEAVE | 7808.22 | -7808.22 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| LEASING OF DATA PROC EQUIP | 0 | 0 | |
| POSTAGE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 |