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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 | 14510821.34 | -227732.34 | |
| HEALTH CLUB REIMBURSEMENT | 1506692.21 | 1700.79 | |
| POSTAGE | 588974 | 1000 | |
| CONTRACTUAL SERVICES GENERAL | 460480.94 | 37417.06 | |
| LONGEVITY DIFFERENTIAL | 252560.85 | 152526.15 | |
| SECURITY EQUIPMENT | 173306.02 | 793.98 | |
| DATA PROCESSING EQUIPMENT | 159388.45 | 16114.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 134840 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 82333 | 3210 | |
| UNSALARIED | 52538.94 | 56976.06 |