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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2982080.07 | 242090.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 737060.33 | 109289.67 | |
| PROF SERV ACCTING & AUDITING | 653642 | 155019 | |
| OVERTIME | 201281.54 | -201281.54 | |
| LONGEVITY DIFFERENTIAL | 117621.38 | -43714.38 | |
| HEAT LIGHT & POWER | 54236 | 2220 | |
| TELEPHONE & OTHER COMMUNICATNS | 48674 | 8022 | |
| TERMINAL LEAVE | 35309.47 | 690.53 | |
| DATA PROCESSING SUPPLIES | 30807.99 | 1192.01 | |
| CLEANING SERVICES | 21458.75 | 1541.25 |