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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 | 14430460.25 | -147371.25 | |
| HEALTH CLUB REIMBURSEMENT | 1502303.95 | -102196.95 | |
| POSTAGE | 589974 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 497897.5 | 0.5 | |
| LONGEVITY DIFFERENTIAL | 251115.66 | 153971.34 | |
| SECURITY EQUIPMENT | 173406.02 | 693.98 | |
| DATA PROCESSING EQUIPMENT | 172648.75 | 2854.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 134840 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 82433 | 3110 | |
| UNSALARIED | 51595.72 | 57919.28 |