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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 10514773.72 | 3923315.28 | |
| HEALTH CLUB REIMBURSEMENT | 997763.6 | 7010.4 | |
| CONTRACTUAL SERVICES GENERAL | 578384.95 | 375452.05 | |
| LONGEVITY DIFFERENTIAL | 181213.3 | 223873.7 | |
| DATA PROCESSING EQUIPMENT | 147089.82 | 78419.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 62090 | 72750 | |
| UNSALARIED | 36895.95 | 72619.05 | |
| BOOKS-OTHER | 32146.55 | 4.45 | |
| ASSIGNMENT DIFFERENTIAL | 30053.05 | 129708.95 | |
| RENTALS OF MISC.EQUIP | 23976.7 | 1.3 |