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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13392679.37 | 422040.63 | |
| HEALTH CLUB REIMBURSEMENT | 1033676.82 | -1342.82 | |
| CONTRACTUAL SERVICES GENERAL | 639337.64 | 131684.36 | |
| LONGEVITY DIFFERENTIAL | 276428.19 | -12341.19 | |
| DATA PROCESSING EQUIPMENT | 150962.21 | 18579.79 | |
| DATA PROCESSING SERVICES | 94808 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 81040 | 1919 | |
| ASSIGNMENT DIFFERENTIAL | 51349.61 | 28412.39 | |
| OFFICE EQUIPMENT | 49919.02 | 6080.98 | |
| TERMINAL LEAVE | 47772.99 | -47772.99 |