Printer Friendly Version
EXPORT
Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 53465021.52 | 2177289.48 | |
| INVESTMENT COSTS | 7679808 | 29450 | |
| DATA PROCESSING EQUIPMENT | 4565177.67 | 81059.33 | |
| LONGEVITY DIFFERENTIAL | 1616687.88 | 193644.12 | |
| PROF SERV OTHER | 944634.76 | 1365.24 | |
| HEAT LIGHT & POWER | 744849 | 0 | |
| UNSALARIED | 723231.19 | -111476.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 658597 | 4846 | |
| BOOKS-OTHER | 393937.05 | 35187.95 | |
| TERMINAL LEAVE | 392352.76 | -252213.76 |