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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 68500849.33 | 4122504.67 | |
| INVESTMENT COSTS | 13639808 | 89450 | |
| DATA PROCESSING EQUIPMENT | 7033472.43 | 1905520.57 | |
| PROF SERV OTHER | 3552999.53 | 0.47 | |
| LONGEVITY DIFFERENTIAL | 1686073.8 | 49258.2 | |
| UNSALARIED | 1005407.35 | -689793.35 | |
| DATA PROCESSING SUPPLIES | 860749.96 | 13428.04 | |
| BOOKS-OTHER | 855146.64 | 86460.36 | |
| HEAT LIGHT & POWER | 698450.02 | 855.98 | |
| LEASING OF DATA PROC EQUIP | 685815.96 | 20984.04 |