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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 | 157355.79 | 3349.21 | |
| BONUS PAYMENTS | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| UNSALARIED | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 800 |