Printer Friendly Version
EXPORT
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 | 143221.26 | 0.74 | |
| UNSALARIED | 22524.3 | 24.7 | |
| LONGEVITY DIFFERENTIAL | 802.06 | 0.94 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| SUPPER MONEY | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PART-TIME POSITIONS | 0 | 0 |