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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 | 182459.2 | 0.8 | |
| PART-TIME POSITIONS | 14036.47 | 0.53 | |
| SUPPER MONEY | 74.25 | 0.75 | |
| SHIFT DIFFERENTIAL | 18.08 | 0.92 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 62 | |
| SALARY ADJUSTMENTS | 0 | 0 |