Printer Friendly Version
EXPORT
Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5131804.3 | -48363.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 767156.19 | 337057.81 | |
| PROF SERV ACCTING & AUDITING | 376105.25 | 195241.75 | |
| LONGEVITY DIFFERENTIAL | 69765.59 | 5208.41 | |
| DATA PROCESSING SUPPLIES | 41189.86 | 210.14 | |
| HEAT LIGHT & POWER | 37368.87 | 11885.13 | |
| CLEANING SERVICES | 34299.96 | 200.04 | |
| OFFICE SERVICES | 24328.21 | 5511.79 | |
| OVERTIME | 22279.4 | 77720.6 | |
| BOOKS-OTHER | 16222.06 | 1212.94 |