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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4484782.16 | 32487.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 930041 | 0 | |
| PROF SERV ACCTING & AUDITING | 466861.97 | 167736.03 | |
| OFFICE FURITURE | 131263.27 | 31827.73 | |
| LONGEVITY DIFFERENTIAL | 130747.98 | -55773.98 | |
| HEAT LIGHT & POWER | 50722.15 | 819.85 | |
| SECURITY EQUIPMENT | 47434.75 | 11352.25 | |
| DATA PROCESSING SUPPLIES | 42590.49 | 1409.51 | |
| OFFICE SERVICES | 24934.85 | -1434.85 | |
| PY LONGEVITY DIFFERENTIAL | 24235.88 | -24235.88 |