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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3715955.11 | 152887.89 | |
| PROF SERV ACCTING & AUDITING | 1357060.75 | 269533.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 806437.26 | 32600.74 | |
| LONGEVITY DIFFERENTIAL | 120432.71 | -45458.71 | |
| OVERTIME | 106695.14 | -6695.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 70025 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 65049 | 32951 | |
| TERMINAL LEAVE | 62086.68 | 17913.32 | |
| TEMPORARY SERVICES | 54605.45 | 6794.55 | |
| HEAT LIGHT & POWER | 48102 | 0 |