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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 | 58242181.31 | 25085434.69 | |
| INVESTMENT COSTS | 7598653.59 | 6086278.41 | |
| DATA PROCESSING EQUIPMENT | 6974457.72 | 2043587.28 | |
| PROF SERV OTHER | 2795480.45 | 2218551.55 | |
| DATA PROCESSING SUPPLIES | 1600414.52 | 25983.48 | |
| BOOKS-OTHER | 1411937.87 | 168557.13 | |
| LONGEVITY DIFFERENTIAL | 1168856.23 | 566475.77 | |
| LEASING OF DATA PROC EQUIP | 874675.42 | 326624.58 | |
| TERMINAL LEAVE | 618771.72 | -565771.72 | |
| HEAT LIGHT & POWER | 410256.18 | 513023.82 |