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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13483353.2 | 140424.8 | |
| HEALTH CLUB REIMBURSEMENT | 1007063.96 | 3262.04 | |
| CONTRACTUAL SERVICES GENERAL | 609281.98 | 54126.02 | |
| LONGEVITY DIFFERENTIAL | 290090.3 | 114997.7 | |
| TERMINAL LEAVE | 147798.87 | -92798.87 | |
| DATA PROCESSING EQUIPMENT | 123034.28 | 17992.72 | |
| OFFICE FURITURE | 103400.19 | 49.81 | |
| OFFICE EQUIPMENT | 103275.17 | 942.83 | |
| DATA PROCESSING SERVICES | 100000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 96788 | 22713 |