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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 63113706.86 | 4188926.14 | |
| INVESTMENT COSTS | 13504388.94 | 3074869.06 | |
| DATA PROCESSING EQUIPMENT | 5336191.76 | 2806284.24 | |
| PROF SERV OTHER | 2971856.95 | 28143.05 | |
| LONGEVITY DIFFERENTIAL | 1501545.34 | 208786.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 856136 | 1177 | |
| LEASING OF DATA PROC EQUIP | 686481.41 | 34918.59 | |
| HEAT LIGHT & POWER | 620571.11 | 7935.89 | |
| UNSALARIED | 566104.67 | -131178.67 | |
| PROF SERV COMPUTER SERVICES | 499866.37 | 513073.63 |