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Exec Adm & Plann Mgt.
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 62973659.32 | 4056992.68 | |
| OVERTIME | 2907898.23 | -914201.23 | |
| UNSALARIED | 2886843.81 | -1830922.81 | |
| LONGEVITY DIFFERENTIAL | 829141.47 | -250848.47 | |
| TERMINAL LEAVE | 596960.54 | -596960.54 | |
| ANNUITY CONTRIBUTIONS | 289150.67 | -41702.67 | |
| SHIFT DIFFERENTIAL | 203169.2 | -120791.2 | |
| HOLIDAY PAY | 153476.96 | -143449.96 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 133869.6 | -133869.6 | |
| ASSIGNMENT DIFFERENTIAL | 69974.38 | 43086.62 |