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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 149093590.26 | 13171510.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 37446182.63 | 1580737.37 | |
| COSTS ASSOC WITH FINANCING | 35064080 | 248641 | |
| CONTRACTUAL SERVICES GENERAL | 27176710.16 | 520088.84 | |
| MAINT & REP GENERAL | 20559360.12 | 648981.88 | |
| POSTAGE | 14122383.83 | 56226.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 8009453 | 0 | |
| OVERTIME | 7917510.49 | -6293418.49 | |
| UNSALARIED | 5882503.45 | -722163.45 | |
| PROF SERV COMPUTER SERVICES | 4581756.98 | 56399.02 |