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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 49816629.66 | 3361581.34 | |
| INVESTMENT COSTS | 7724968 | 0 | |
| LONGEVITY DIFFERENTIAL | 1619084.07 | -191381.07 | |
| DATA PROCESSING EQUIPMENT | 1365121.46 | 2498.54 | |
| HEAT LIGHT & POWER | 1061957 | 61398 | |
| PROF SERV OTHER | 1056656.97 | 15871.03 | |
| UNSALARIED | 733447.76 | -228000.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 648280 | 44483 | |
| TERMINAL LEAVE | 488118.74 | -132866.74 | |
| PROF SERV COMPUTER SERVICES | 370380.64 | 75.36 |