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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 67704406.31 | 3560861.69 | |
| INVESTMENT COSTS | 16139808 | 89450 | |
| DATA PROCESSING EQUIPMENT | 6376240.59 | 2280370.41 | |
| PROF SERV OTHER | 3405352.37 | 199297.63 | |
| LONGEVITY DIFFERENTIAL | 1544237.34 | 191094.66 | |
| PROF SERV COMPUTER SERVICES | 935928.93 | 601125.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 893587 | 0 | |
| BOOKS-OTHER | 739193.24 | 59272.76 | |
| LEASING OF DATA PROC EQUIP | 680430.66 | 36469.34 | |
| HEAT LIGHT & POWER | 671485.06 | 69567.94 |