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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13169265.87 | -224793.87 | |
| LONGEVITY DIFFERENTIAL | 291911.39 | 113175.61 | |
| HEALTH CLUB REIMBURSEMENT | 247859.5 | 623.5 | |
| DATA PROCESSING EQUIPMENT | 223845.12 | 29763.88 | |
| CONTRACTUAL SERVICES GENERAL | 187497.31 | 69446.69 | |
| OVERTIME | 146837.57 | 79702.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 102689 | 0 | |
| POSTAGE | 87605.38 | 8154.62 | |
| ASSIGNMENT DIFFERENTIAL | 45503.09 | 114258.91 | |
| RENTALS OF MISC.EQUIP | 41507.52 | 2381.48 |