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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2938101.17 | 19884.83 | |
| PROF SERV ACCTING & AUDITING | 1402145.42 | 1048.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 788013.39 | 1614.61 | |
| LONGEVITY DIFFERENTIAL | 116965.23 | -41991.23 | |
| OVERTIME | 87178.28 | 82821.72 | |
| TEMPORARY SERVICES | 65132.27 | 11267.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 55708 | 55 | |
| HEAT LIGHT & POWER | 50863.28 | 175.72 | |
| DATA PROCESSING SUPPLIES | 46988.09 | 1511.91 | |
| DATA PROCESSING EQUIPMENT | 22710.24 | 6789.76 |