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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 11639260.08 | 2798828.92 | |
| HEALTH CLUB REIMBURSEMENT | 1106021.14 | 9307.86 | |
| CONTRACTUAL SERVICES GENERAL | 578384.95 | 350452.05 | |
| LONGEVITY DIFFERENTIAL | 201201.91 | 203885.09 | |
| DATA PROCESSING EQUIPMENT | 154589.82 | 70919.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 78530 | 56310 | |
| UNSALARIED | 40959.45 | 68555.55 | |
| SECURITY EQUIPMENT | 39880 | 220 | |
| ASSIGNMENT DIFFERENTIAL | 33948.54 | 125813.46 | |
| BOOKS-OTHER | 32146.55 | 4.45 |