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Bureau Of Bridges
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 64087106.59 | 3574539.41 | |
| OVERTIME | 6965124.82 | -204048.82 | |
| ANNUITY CONTRIBUTIONS | 3313876.03 | -7700.03 | |
| UNSALARIED | 1473331.2 | -1331786.2 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1027749.86 | -1027749.86 | |
| SHIFT DIFFERENTIAL | 851592.2 | -487990.2 | |
| LONGEVITY DIFFERENTIAL | 751981.95 | 74377.05 | |
| ASSIGNMENT DIFFERENTIAL | 577005.75 | -73725.75 | |
| TERMINAL LEAVE | 216468.03 | -216468.03 | |
| HOLIDAY PAY | 189703.32 | -124794.32 |