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Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2762445.87 | 2657019.13 | |
| PROF SERV ACCTING & AUDITING | 598091.5 | 63981.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 332285.81 | 758604.19 | |
| LONGEVITY DIFFERENTIAL | 37623.03 | 37350.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 28152.45 | -28152.45 | |
| CLEANING SERVICES | 24000 | 0 | |
| RENTALS OF MISC.EQUIP | 18065.71 | -3921.71 | |
| DATA PROCESSING SUPPLIES | 16957.12 | 542.88 | |
| OVERTIME | 14441.02 | 40130.98 | |
| OFFICE SERVICES | 7918 | 6582 |