Printer Friendly Version
EXPORT
Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 53452675.72 | 2462794.28 | |
| INVESTMENT COSTS | 10518970 | 0 | |
| DATA PROCESSING EQUIPMENT | 5431408 | 3000 | |
| PROF SERV OTHER | 2863473.41 | 103178.59 | |
| LONGEVITY DIFFERENTIAL | 1612308.06 | 198023.94 | |
| UNSALARIED | 954587.57 | -542832.57 | |
| HEAT LIGHT & POWER | 778886 | 0 | |
| TERMINAL LEAVE | 746529.51 | 96470.49 | |
| TELEPHONE & OTHER COMMUNICATNS | 603803 | 14510 | |
| PURCH DATA PROCESSING EQUIPT | 448553.81 | 15194.19 |