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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2358124.64 | 58322.36 | |
| PY TERMINAL LEAVE | 129421.48 | -129421.48 | |
| LONGEVITY DIFFERENTIAL | 8615.08 | -2916.08 | |
| ASSIGNMENT DIFFERENTIAL | 2352.95 | -579.95 | |
| PY ASSIGNMENT DIFFERENTIAL | 0 | 0 | |
| SUPPER MONEY | 0 | 0 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 | |
| SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| FRINGE BENEFITS-OTHER | 0 | 0 | |
| UNSALARIED | 0 | 0 |