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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13095098.44 | 320035.56 | |
| HEALTH CLUB REIMBURSEMENT | 939834.51 | 95.49 | |
| CONTRACTUAL SERVICES GENERAL | 613441.53 | 184502.47 | |
| LONGEVITY DIFFERENTIAL | 280658.08 | 74302.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 203620 | 443 | |
| DATA PROCESSING EQUIPMENT | 139870.04 | 71638.96 | |
| HEAT LIGHT & POWER | 84670.85 | 1083.15 | |
| TERMINAL LEAVE | 76918.37 | -76918.37 | |
| ASSIGNMENT DIFFERENTIAL | 62559.12 | 97175.88 | |
| POSTAGE | 53844.74 | 9566.26 |