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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2894707.02 | 718393.98 | |
| PROF SERV ACCTING & AUDITING | 1203921.75 | 262639.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 783185.13 | 16172.87 | |
| OVERTIME | 177216.16 | 2783.84 | |
| LONGEVITY DIFFERENTIAL | 118667.59 | -1693.59 | |
| TERMINAL LEAVE | 60000 | 15000 | |
| HEAT LIGHT & POWER | 53157 | 0 | |
| DATA PROCESSING EQUIPMENT | 51034.38 | 11465.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 40894 | 302 | |
| CLEANING SERVICES | 21459.25 | 40.75 |