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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2962048.74 | 598167.26 | |
| PROF SERV ACCTING & AUDITING | 1264112 | 233482 | |
| RENTALS - LAND BLDGS & STRUCTS | 775920.06 | 27728.94 | |
| LONGEVITY DIFFERENTIAL | 117027.81 | -42053.81 | |
| OVERTIME | 97850.81 | 2149.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 96357 | 2406 | |
| TEMPORARY SERVICES | 67272.2 | 7127.8 | |
| HEAT LIGHT & POWER | 51983.08 | 1599.92 | |
| DATA PROCESSING SUPPLIES | 25868.86 | 4131.14 | |
| CLEANING SERVICES | 21749.04 | 2250.96 |