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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51674334.97 | 3070718.03 | |
| INVESTMENT COSTS | 7715043 | 0 | |
| DATA PROCESSING EQUIPMENT | 2881174.94 | 45441.06 | |
| LONGEVITY DIFFERENTIAL | 1694559.22 | 117772.78 | |
| UNSALARIED | 1141736.58 | -341881.58 | |
| PROF SERV OTHER | 989600.75 | 22995.25 | |
| HEAT LIGHT & POWER | 726549 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 725503 | 7231 | |
| TERMINAL LEAVE | 393247.58 | -215994.58 | |
| OVERTIME | 325644.63 | 93995.37 |