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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 11032847.21 | 71405.79 | |
| HEALTH CLUB REIMBURSEMENT | 999383.27 | 682.73 | |
| CONTRACTUAL SERVICES GENERAL | 596497 | 190480 | |
| LONGEVITY DIFFERENTIAL | 294938 | 60523 | |
| TELEPHONE & OTHER COMMUNICATNS | 162713 | 0 | |
| HEAT LIGHT & POWER | 109870 | 0 | |
| DATA PROCESSING EQUIPMENT | 91109.97 | 39757.03 | |
| ASSIGNMENT DIFFERENTIAL | 66029.04 | 113205.96 | |
| UNSALARIED | 64492.31 | 34566.69 | |
| DATA PROCESSING SUPPLIES | 46804.34 | 20321.66 |