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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 | 6093935.21 | 9061781.79 | |
| HEALTH CLUB REIMBURSEMENT | 857189.22 | -112120.22 | |
| CONTRACTUAL SERVICES GENERAL | 845162.26 | 85281.74 | |
| LONGEVITY DIFFERENTIAL | 108665.85 | 296421.15 | |
| DATA PROCESSING EQUIPMENT | 88012.01 | 137496.99 | |
| BOOKS-OTHER | 34782.6 | 968.4 | |
| ASSIGNMENT DIFFERENTIAL | 25454.4 | 134307.6 | |
| RENTALS OF MISC.EQUIP | 22121.28 | 25767.72 | |
| UNSALARIED | 21072.98 | 89059.02 | |
| TERMINAL LEAVE | 20146.56 | -20146.56 |