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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 223421.69 | 867468.31 | |
| FULL YEAR POSITIONS | 172400.55 | 5201636.45 | |
| CLEANING SERVICES | 24000 | 0 | |
| LONGEVITY DIFFERENTIAL | 2281.43 | 72692.57 | |
| SUPPLIES + MATERIALS - GENERAL | 2000 | 13611 | |
| RENTALS OF MISC.EQUIP | 2000 | 12144 | |
| POSTAGE | 1000 | 1200 | |
| CONTRACTUAL SERVICES-GENERAL | 600 | 2601 | |
| OVERTIME | 38.67 | 99961.33 | |
| MOTOR VEHICLE FUEL | 0 | 0 |