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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 39070453.55 | 364725.45 | |
| LONGEVITY DIFFERENTIAL | 497515.96 | 19142.04 | |
| OVERTIME | 210891.56 | 35038.44 | |
| SHIFT DIFFERENTIAL | 186640.22 | 1166.78 | |
| UNSALARIED | 126337.85 | 65560.15 | |
| TERMINAL LEAVE | 121416.83 | -6766.83 | |
| ASSIGNMENT DIFFERENTIAL | 109480.52 | 22759.48 | |
| HOLIDAY PAY | 40487.07 | 9012.93 | |
| SUPPER MONEY | 5078 | 1222 | |
| PY ASSIGNMENT DIFFERENTIAL | 1190.95 | -1190.95 |