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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 65557700.67 | 5973604.33 | |
| INVESTMENT COSTS | 13639808 | 14451 | |
| DATA PROCESSING EQUIPMENT | 7070172.72 | 1917573.28 | |
| PROF SERV OTHER | 3328413.94 | 338385.06 | |
| LONGEVITY DIFFERENTIAL | 1722613.87 | 12718.13 | |
| TERMINAL LEAVE | 1276497.09 | -1223497.09 | |
| DATA PROCESSING SUPPLIES | 1219459.21 | 122222.79 | |
| HEAT LIGHT & POWER | 848096.88 | 152418.12 | |
| UNSALARIED | 828066.42 | -512184.42 | |
| LEASING OF DATA PROC EQUIP | 763285.64 | 234714.36 |