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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4692490.04 | 138126.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 958159.99 | 0.01 | |
| PROF SERV ACCTING & AUDITING | 605441.57 | 18587.43 | |
| LONGEVITY DIFFERENTIAL | 81609.04 | -6635.04 | |
| HEAT LIGHT & POWER | 52682.53 | 7209.47 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 48000 | -48000 | |
| OVERTIME | 32818.55 | 67181.45 | |
| CLEANING SERVICES | 30842.04 | 1047.96 | |
| OFFICE SERVICES | 25075.99 | 1224.01 | |
| TRAVELING EXPENSES | 24960.26 | 39.74 |