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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 58832800.39 | 3564956.61 | |
| INVESTMENT COSTS | 13514582 | 4533 | |
| DATA PROCESSING EQUIPMENT | 6562725.32 | 444.68 | |
| PROF SERV OTHER | 3146737.57 | 6762.43 | |
| LONGEVITY DIFFERENTIAL | 1497498.66 | 312833.34 | |
| TELEPHONE & OTHER COMMUNICATNS | 717604 | 21709 | |
| HEAT LIGHT & POWER | 597934.06 | 30666.94 | |
| UNSALARIED | 591530.76 | -41300.76 | |
| TERMINAL LEAVE | 576561.81 | -523561.81 | |
| LEASING OF DATA PROC EQUIP | 473618.29 | 96981.71 |