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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 | 5103070.88 | -19629.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 469360.12 | 634853.88 | |
| PROF SERV ACCTING & AUDITING | 391257.75 | 201588.25 | |
| LONGEVITY DIFFERENTIAL | 69392.25 | 5581.75 | |
| CLEANING SERVICES | 34299.96 | 200.04 | |
| OFFICE SERVICES | 28921.21 | 918.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 28152.45 | -28152.45 | |
| RENTALS OF MISC.EQUIP | 27736.47 | 407.53 | |
| HEAT LIGHT & POWER | 23735.79 | 25518.21 | |
| OVERTIME | 22071.53 | 77928.47 |