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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 | 72557084.27 | 7570531.73 | |
| DATA PROCESSING EQUIPMENT | 8236504.55 | 4542610.45 | |
| INVESTMENT COSTS | 8166850.14 | 7019463.86 | |
| PROF SERV OTHER | 3456876.37 | 772773.63 | |
| DATA PROCESSING SUPPLIES | 1614295.65 | 51322.35 | |
| BOOKS-OTHER | 1503615.42 | 170169.58 | |
| LONGEVITY DIFFERENTIAL | 1445061.53 | 290270.47 | |
| LEASING OF DATA PROC EQUIP | 873330.92 | 247969.08 | |
| TERMINAL LEAVE | 663156.72 | -610156.72 | |
| HEAT LIGHT & POWER | 508363.04 | 471318.96 |