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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4694954.28 | 18506.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 912672 | 0 | |
| PROF SERV ACCTING & AUDITING | 610543.62 | 20412.38 | |
| LONGEVITY DIFFERENTIAL | 123170.24 | 3.76 | |
| DATA PROCESSING SUPPLIES | 70409.43 | 8590.57 | |
| DATA PROCESSING SERVICES | 67925.02 | 74.98 | |
| MAINTENANCE SUPPLIES | 62927.2 | 4772.8 | |
| PY TERMINAL LEAVE | 44455.04 | -44455.04 | |
| PURCH DATA PROCESSING EQUIPT | 43379.22 | -3379.22 | |
| HEAT LIGHT & POWER | 43295.91 | 3700.09 |