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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13816141.2 | -254584.2 | |
| HEALTH CLUB REIMBURSEMENT | 424950.51 | 976.49 | |
| POSTAGE | 406315.69 | 196.31 | |
| LONGEVITY DIFFERENTIAL | 264163.3 | 140923.7 | |
| CONTRACTUAL SERVICES GENERAL | 256756.51 | 57936.49 | |
| DATA PROCESSING EQUIPMENT | 201359.76 | 24149.24 | |
| TELEPHONE & OTHER COMMUNICATNS | 169304 | 679 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 166870.28 | -166870.28 | |
| TEMPORARY SERVICES | 166405.6 | 52494.4 | |
| OVERTIME | 34318.02 | 82956.98 |