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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 28654013 | 140000 | |
| DATA PROCESSING EQUIPMENT | 22338017.46 | 8018358.54 | |
| FULL YEAR POSITIONS | 20235763.25 | 28888272.75 | |
| PROF SERV COMPUTER SERVICES | 1988249 | 311633 | |
| POSTAGE | 670449.43 | 159050.57 | |
| SUPPLIES + MATERIALS - GENERAL | 311709.6 | 265988.4 | |
| OVERTIME | 257988.49 | 186394.51 | |
| HEAT LIGHT & POWER | 216409.69 | 1051645.31 | |
| LONGEVITY DIFFERENTIAL | 172040.6 | 258144.4 | |
| UNSALARIED | 89320.32 | 52396.68 |