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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 | 160173.14 | -1288.14 | |
| UNSALARIED | 40091.61 | 3183.39 | |
| LONGEVITY DIFFERENTIAL | 1299.92 | 0.08 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| SUPPER MONEY | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |