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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 | 696799.42 | 148406.58 | |
| LONGEVITY DIFFERENTIAL | 27175.59 | -19725.59 | |
| ASSIGNMENT DIFFERENTIAL | 3819.2 | -3819.2 | |
| PY LONGEVITY DIFFERENTIAL | 142.32 | -142.32 | |
| SUPPER MONEY | 17 | -17 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 |