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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3024641.79 | 724950.21 | |
| PROF SERV ACCTING & AUDITING | 1503539.22 | 423554.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 804029.15 | 992.85 | |
| OVERTIME | 155225.55 | -55225.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 143166 | 597 | |
| LONGEVITY DIFFERENTIAL | 110947.69 | -35973.69 | |
| TERMINAL LEAVE | 101092.91 | -101092.91 | |
| BACKPAY - PRIOR YEARS | 81766.19 | -81766.19 | |
| PURCH DATA PROCESSING EQUIPT | 71194.96 | 1805.04 | |
| HEAT LIGHT & POWER | 47789.43 | 1361.57 |