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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 14342041.86 | 69601.14 | |
| HEALTH CLUB REIMBURSEMENT | 689719.89 | 2323.11 | |
| POSTAGE | 415936.88 | 73.12 | |
| LONGEVITY DIFFERENTIAL | 255019.97 | 150067.03 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 255000 | -255000 | |
| CONTRACTUAL SERVICES GENERAL | 248800.87 | 34908.13 | |
| PROF SERV COMPUTER SERVICES | 190405.41 | 14661.59 | |
| DATA PROCESSING EQUIPMENT | 168051.18 | 6392.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 103293 | 6547 | |
| OVERTIME | 98155.21 | 103715.79 |