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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2177539.39 | 12978177.61 | |
| CONTRACTUAL SERVICES GENERAL | 885000 | 45444 | |
| HEALTH CLUB REIMBURSEMENT | 193274.52 | 0.48 | |
| DATA PROCESSING EQUIPMENT | 85308.01 | 140200.99 | |
| LONGEVITY DIFFERENTIAL | 38777.69 | 366309.31 | |
| BOOKS-OTHER | 24782.6 | 2968.4 | |
| RENTALS OF MISC.EQUIP | 22121.28 | 25767.72 | |
| CONTRACTUAL SERVICES-GENERAL | 10000 | 7000 | |
| ASSIGNMENT DIFFERENTIAL | 8767.43 | 150994.57 | |
| UNSALARIED | 7074.19 | 103057.81 |