Printer Friendly Version
EXPORT
Department Of Records And Information Services
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4049800.43 | 209630.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 3447910.19 | 133641.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 3346347 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1330113.07 | 1322923.93 | |
| UNSALARIED | 419992.13 | -179023.13 | |
| CONTRACTUAL SERVICES GENERAL | 407137.95 | 46209.05 | |
| DATA PROCESSING SERVICES | 118741 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 86172 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 57000 | -57000 | |
| SUPPLIES + MATERIALS - GENERAL | 56077.76 | 26429.24 |