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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 | 487624.41 | -2455.41 | |
| SUPPER MONEY | 41.25 | -41.25 | |
| ASSIGNMENT DIFFERENTIAL | 0 | 0 | |
| EARLY RET.TERMINAL LEAVE...... | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| UNSALARIED | 0 | 0 |