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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3456530.7 | 299808.3 | |
| PROF SERV ACCTING & AUDITING | 1641933.1 | 209660.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 850811 | 0 | |
| OVERTIME | 166982.36 | -66982.36 | |
| TELEPHONE & OTHER COMMUNICATNS | 153763 | 0 | |
| LONGEVITY DIFFERENTIAL | 124909.73 | -49935.73 | |
| TEMPORARY SERVICES | 63245.14 | 29154.86 | |
| HEAT LIGHT & POWER | 44650 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 23070.23 | 7429.77 | |
| CLEANING SERVICES | 22165.28 | 1834.72 |