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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2945799.68 | 270482.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 767757.69 | 71729.31 | |
| PROF SERV ACCTING & AUDITING | 606734.1 | 120926.9 | |
| OVERTIME | 170666.99 | -170666.99 | |
| LONGEVITY DIFFERENTIAL | 114558.12 | -40651.12 | |
| TEMPORARY SERVICES | 81025.66 | 19374.34 | |
| TELEPHONE & OTHER COMMUNICATNS | 51821 | 2875 | |
| HEAT LIGHT & POWER | 49831 | 1129 | |
| DATA PROCESSING SUPPLIES | 31194.45 | 1805.55 | |
| CLEANING SERVICES | 21459 | 2541 |