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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1944585.85 | 3288604.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 588664.01 | 515549.99 | |
| LONGEVITY DIFFERENTIAL | 28335.77 | 46638.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 28152.45 | -28152.45 | |
| RENTALS OF MISC.EQUIP | 25936.47 | 2207.53 | |
| CLEANING SERVICES | 24000 | 0 | |
| BOOKS-OTHER | 11000 | -1000 | |
| HEAT LIGHT & POWER | 9362.72 | 38461.28 | |
| OFFICE SERVICES | 7605 | 6895 | |
| OVERTIME | 6635.72 | 93364.28 |