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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 55336605.01 | 4206170.99 | |
| INVESTMENT COSTS | 13507396 | 51630 | |
| DATA PROCESSING EQUIPMENT | 5931488.63 | 1.37 | |
| PROF SERV OTHER | 2982830.53 | 169.47 | |
| LONGEVITY DIFFERENTIAL | 1559241.94 | 251090.06 | |
| HEAT LIGHT & POWER | 747821.52 | 14922.48 | |
| UNSALARIED | 746882.6 | -297706.6 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 663571 | -663571 | |
| TELEPHONE & OTHER COMMUNICATNS | 655950 | 48363 | |
| OVERTIME | 393126.85 | 1513.15 |