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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 66965694.51 | 3839856.49 | |
| INVESTMENT COSTS | 16489808 | 89450 | |
| DATA PROCESSING EQUIPMENT | 7048817.73 | 2125367.27 | |
| PROF SERV OTHER | 3352191.25 | 808.75 | |
| LONGEVITY DIFFERENTIAL | 1527458.18 | 282873.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 842171 | 0 | |
| UNSALARIED | 656936.25 | -205579.25 | |
| LEASING OF DATA PROC EQUIP | 655469.2 | 57430.8 | |
| HEAT LIGHT & POWER | 638401.12 | 31329.88 | |
| BOOKS-OTHER | 634120.69 | 70815.31 |