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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 12580486.58 | 1821244.42 | |
| HEALTH CLUB REIMBURSEMENT | 901539 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 600489.43 | 131454.57 | |
| LONGEVITY DIFFERENTIAL | 306297.5 | 98663.5 | |
| DATA PROCESSING EQUIPMENT | 227330.26 | 69178.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 192926 | 0 | |
| TERMINAL LEAVE | 128022.88 | -128022.88 | |
| BACKPAY - PRIOR YEARS | 95025.19 | -95025.19 | |
| HEAT LIGHT & POWER | 81582.25 | 4183.75 | |
| ASSIGNMENT DIFFERENTIAL | 62963.66 | 96771.34 |