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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 10127099.38 | 1888953.62 | |
| HEALTH CLUB REIMBURSEMENT | 834507.52 | 571.48 | |
| CONTRACTUAL SERVICES-GENERAL | 798284.84 | 34418.16 | |
| CONTRACTUAL SERVICES GENERAL | 648308.6 | 106304.4 | |
| UNSALARIED | 545569.83 | 241040.17 | |
| DATA PROCESSING EQUIPMENT | 319620.66 | 278266.34 | |
| LONGEVITY DIFFERENTIAL | 252599.69 | 2689.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 175248 | 1517 | |
| HEAT LIGHT & POWER | 116878 | 0 | |
| TERMINAL LEAVE | 82471.38 | -82471.38 |