Printer Friendly Version
EXPORT
Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 64527540.38 | 10589633.62 | |
| INVESTMENT COSTS | 14222810 | 60770 | |
| DATA PROCESSING EQUIPMENT | 7826210.66 | 1716419.34 | |
| PROF SERV OTHER | 3796310.51 | 0.49 | |
| DATA PROCESSING SUPPLIES | 1906646.65 | 519723.35 | |
| LONGEVITY DIFFERENTIAL | 1584480.7 | 130851.3 | |
| TERMINAL LEAVE | 1241438.03 | -1188438.03 | |
| LEASING OF DATA PROC EQUIP | 1049500 | 9175 | |
| BOOKS-OTHER | 1027144.82 | 123687.18 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 932381.2 | -932381.2 |