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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4089660.02 | 193198.98 | |
| PROF SERV ACCTING & AUDITING | 1311892 | 104440 | |
| RENTALS - LAND BLDGS & STRUCTS | 787428.67 | 46929.33 | |
| DATA PROCESSING EQUIPMENT | 188447.56 | 1603.44 | |
| PURCH DATA PROCESSING EQUIPT | 163981.78 | 13121.22 | |
| LONGEVITY DIFFERENTIAL | 131510.75 | -56536.75 | |
| HEAT LIGHT & POWER | 50153.35 | 3866.65 | |
| TEMPORARY SERVICES | 46448.38 | 734.62 | |
| OVERTIME | 40880.78 | 59119.22 | |
| DATA PROCESSING SUPPLIES | 40725.54 | 373.46 |