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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13263468.21 | 52477.79 | |
| HEALTH CLUB REIMBURSEMENT | 309594.15 | 250.85 | |
| LONGEVITY DIFFERENTIAL | 303092.56 | 101994.44 | |
| POSTAGE | 300121 | 82139 | |
| CONTRACTUAL SERVICES GENERAL | 261269.48 | 25744.52 | |
| TEMPORARY SERVICES | 223856.81 | 125245.19 | |
| DATA PROCESSING EQUIPMENT | 108089.64 | 25042.36 | |
| TELEPHONE & OTHER COMMUNICATNS | 81739 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 45539.09 | 114222.91 | |
| UNSALARIED | 35714.57 | 68473.43 |