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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4881744.16 | 924826.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 1087722 | 0 | |
| PROF SERV ACCTING & AUDITING | 673192 | 739 | |
| TERMINAL LEAVE | 93088.29 | -93088.29 | |
| LONGEVITY DIFFERENTIAL | 75171.01 | -197.01 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 57000 | -57000 | |
| HEAT LIGHT & POWER | 46819 | 0 | |
| CLEANING SERVICES | 32451.54 | 923.46 | |
| DATA PROCESSING SUPPLIES | 30271 | 629 | |
| OVERTIME | 27144.4 | 72855.6 |