Printer Friendly Version
EXPORT
Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 50297037.12 | 3467857.88 | |
| INVESTMENT COSTS | 7744260.5 | 34997.5 | |
| LONGEVITY DIFFERENTIAL | 1573674.79 | -117801.79 | |
| DATA PROCESSING EQUIPMENT | 1199376 | 0 | |
| HEAT LIGHT & POWER | 1014736 | 66927 | |
| PROF SERV OTHER | 973564.27 | 435.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 698027 | 0 | |
| UNSALARIED | 555157.9 | -178671.9 | |
| JUDGEMENTS AND CLAIMS | 551085 | 133541 | |
| PROF SERV COMPUTER SERVICES | 444915.48 | 0.52 |