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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV COMPUTER SERVICES | 9724452.59 | 474898.41 | |
| FULL YEAR POSITIONS | 8605848.8 | 596190.2 | |
| DATA PROCESSING EQUIPMENT | 2996294.18 | 445791.82 | |
| UNSALARIED | 848692.77 | -312220.77 | |
| CONTRACTUAL SERVICES GENERAL | 553831.32 | 74578.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 227611 | 0 | |
| LONGEVITY DIFFERENTIAL | 222451.35 | -48228.35 | |
| OVERTIME | 79104.34 | -45515.34 | |
| ASSIGNMENT DIFFERENTIAL | 65795.48 | 20809.52 | |
| HEAT LIGHT & POWER | 57677 | 3805 |