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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 64613669.11 | 3396417.89 | |
| INVESTMENT COSTS | 16489808 | 89450 | |
| DATA PROCESSING EQUIPMENT | 5606818.21 | 2531474.79 | |
| PROF SERV OTHER | 3204670.48 | 26329.52 | |
| LONGEVITY DIFFERENTIAL | 1582662.8 | 227669.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 821925 | 13331 | |
| PROF SERV COMPUTER SERVICES | 737244.18 | 325749.82 | |
| HEAT LIGHT & POWER | 681442.31 | 321.69 | |
| LEASING OF DATA PROC EQUIP | 626006.26 | 95393.74 | |
| UNSALARIED | 622955.15 | -184074.15 |