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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 11628939.96 | 2424827.04 | |
| HEALTH CLUB REIMBURSEMENT | 908852.61 | 465.39 | |
| CONTRACTUAL SERVICES GENERAL | 592296.4 | 214147.6 | |
| LONGEVITY DIFFERENTIAL | 308333.95 | 80627.05 | |
| BACKPAY - PRIOR YEARS | 242170.09 | -242170.09 | |
| TELEPHONE & OTHER COMMUNICATNS | 194674 | 0 | |
| DATA PROCESSING EQUIPMENT | 136517.79 | 16241.21 | |
| HEAT LIGHT & POWER | 105181.74 | 2099.26 | |
| TERMINAL LEAVE | 74536.15 | -74536.15 | |
| ASSIGNMENT DIFFERENTIAL | 59239.29 | 121495.71 |