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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 10526962.19 | 770068.81 | |
| HEALTH CLUB REIMBURSEMENT | 994458.59 | -499.59 | |
| CONTRACTUAL SERVICES GENERAL | 618431.32 | 149837.68 | |
| LONGEVITY DIFFERENTIAL | 269379.82 | 41156.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 127767 | 0 | |
| HEAT LIGHT & POWER | 119822 | 0 | |
| UNSALARIED | 78261.53 | 83920.47 | |
| TERMINAL LEAVE | 77228.11 | -77228.11 | |
| CONTRACTUAL SERVICES-GENERAL | 73687.04 | 917.96 | |
| ASSIGNMENT DIFFERENTIAL | 68111.91 | 54457.09 |