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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4774889.71 | 46262.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 958160 | 0 | |
| PROF SERV ACCTING & AUDITING | 576956 | 1856 | |
| LONGEVITY DIFFERENTIAL | 125748.33 | -50774.33 | |
| HEAT LIGHT & POWER | 52842 | 0 | |
| CLEANING SERVICES | 29236.72 | 263.28 | |
| OFFICE SERVICES | 25299.73 | 1676.27 | |
| OFFICE EQUIPMENT | 17186.6 | 3065.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 16259 | 6504 | |
| BOOKS-OTHER | 14568.68 | 8431.32 |