Printer Friendly Version
EXPORT
Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13281029.64 | -256354.64 | |
| HEALTH CLUB REIMBURSEMENT | 772735.63 | 1965.37 | |
| CONTRACTUAL SERVICES GENERAL | 465583.11 | 181360.89 | |
| LONGEVITY DIFFERENTIAL | 265838.69 | 139248.31 | |
| DATA PROCESSING EQUIPMENT | 232434.88 | 27424.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 87760 | 949 | |
| RENTALS OF MISC.EQUIP | 44880.48 | 8.52 | |
| ASSIGNMENT DIFFERENTIAL | 43954.4 | 115807.6 | |
| OVERTIME | 38293.3 | 78981.7 | |
| BOOKS-OTHER | 26119.2 | 6631.8 |