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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 52616485.7 | 30711130.3 | |
| INVESTMENT COSTS | 7598651.59 | 6086280.41 | |
| DATA PROCESSING EQUIPMENT | 6974457.72 | 2043587.28 | |
| PROF SERV OTHER | 4551120.7 | 462911.3 | |
| DATA PROCESSING SUPPLIES | 1584080.52 | 43317.48 | |
| BOOKS-OTHER | 1387266.46 | 191366.54 | |
| LONGEVITY DIFFERENTIAL | 1059227.8 | 676104.2 | |
| LEASING OF DATA PROC EQUIP | 874675.42 | 326624.58 | |
| TERMINAL LEAVE | 592651.29 | -539651.29 | |
| HEAT LIGHT & POWER | 410256.18 | 513023.82 |