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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4653832.52 | 47428.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 936950 | 0 | |
| PROF SERV ACCTING & AUDITING | 179026.18 | 547212.82 | |
| LONGEVITY DIFFERENTIAL | 120997.34 | -46023.34 | |
| HEAT LIGHT & POWER | 42289.29 | 1658.71 | |
| DATA PROCESSING SERVICES | 29151.56 | 1848.44 | |
| PY TERMINAL LEAVE | 28093.86 | -28093.86 | |
| OFFICE SERVICES | 17575.68 | 1924.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 15113 | 6866 | |
| DATA PROCESSING EQUIPMENT | 14514.24 | 2985.76 |