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Ccrb-ps
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 11992229.79 | 477905.21 | |
| UNSALARIED | 474228.69 | -159165.69 | |
| OVERTIME | 446678.92 | -218927.92 | |
| BACKPAY - PRIOR YEARS | 60892.43 | -60892.43 | |
| TERMINAL LEAVE | 50585.09 | -50585.09 | |
| LONGEVITY DIFFERENTIAL | 21254.53 | 17713.47 | |
| HOLIDAY PAY | 9202.55 | -5202.55 | |
| SUPPER MONEY | 7791 | -6791 | |
| ASSIGNMENT DIFFERENTIAL | 5428.07 | 7671.93 | |
| SHIFT DIFFERENTIAL | 3880.02 | -3880.02 |