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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70039172.33 | 8857736.67 | |
| INVESTMENT COSTS | 14725383 | 1071142 | |
| DATA PROCESSING EQUIPMENT | 7319651.77 | 682802.23 | |
| PROF SERV OTHER | 4245438.49 | 20009.51 | |
| DATA PROCESSING SUPPLIES | 2050669.07 | 17736.93 | |
| LONGEVITY DIFFERENTIAL | 1473653.87 | 261678.13 | |
| BOOKS-OTHER | 1321930.09 | 157598.91 | |
| LEASING OF DATA PROC EQUIP | 1225177.47 | 178961.53 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1116300 | -1116300 | |
| HEAT LIGHT & POWER | 901962 | 0 |