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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 | 7767566.49 | 7346876.51 | |
| HEALTH CLUB REIMBURSEMENT | 1015000.63 | 2819.37 | |
| CONTRACTUAL SERVICES GENERAL | 828038.71 | 102405.29 | |
| LONGEVITY DIFFERENTIAL | 137337.78 | 267749.22 | |
| DATA PROCESSING EQUIPMENT | 88012.01 | 137496.99 | |
| BOOKS-OTHER | 35232.6 | 518.4 | |
| ASSIGNMENT DIFFERENTIAL | 34666.31 | 125095.69 | |
| UNSALARIED | 27162.74 | 102969.26 | |
| RENTALS OF MISC.EQUIP | 22121.28 | 25767.72 | |
| TERMINAL LEAVE | 20159.64 | 890.36 |