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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 | 3051235.68 | 418091.32 | |
| UNSALARIED | 251239.83 | -41477.83 | |
| TERMINAL LEAVE | 51085.44 | -51085.44 | |
| LONGEVITY DIFFERENTIAL | 25688.42 | -4322.42 | |
| SUPPER MONEY | 2378.75 | -2378.75 | |
| PY LONGEVITY DIFFERENTIAL | 198.6 | -198.6 | |
| SHIFT DIFFERENTIAL | 76.05 | -76.05 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | -810805 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| SEASONAL POSITIONS | 0 | 56712 |