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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 72954852.2 | 6203874.8 | |
| INVESTMENT COSTS | 17004561.09 | 44641.91 | |
| DATA PROCESSING EQUIPMENT | 9716390.54 | 2205962.46 | |
| PROF SERV OTHER | 3941668.31 | 292481.69 | |
| DATA PROCESSING SUPPLIES | 1587674.24 | 166493.76 | |
| LONGEVITY DIFFERENTIAL | 1456899.86 | 278432.14 | |
| BOOKS-OTHER | 1339363.35 | 321921.65 | |
| LEASING OF DATA PROC EQUIP | 1156205.47 | 4.53 | |
| HEAT LIGHT & POWER | 979682 | 0 | |
| TERMINAL LEAVE | 663156.72 | -610156.72 |