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Non - Actuarial Pensions
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
SUPPLEMENTAL PENSION FUND | 59711543.79 | 405729.21 | |
FULL YEAR POSITIONS | 0 | 0 | |
ACTUARIAL PENSION COSTS | 0 | 0 | |
NON-ACTUARIAL PENSION COSTS | 0 | 50000 | |
PAYROLL REFUND | 0 | 0 |