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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202237.1 | -15837.1 | |
| SUPPER MONEY | 742.25 | -742.25 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| SHIFT DIFFERENTIAL | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| OVERTIME | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| PART-TIME POSITIONS | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 |