Printer Friendly Version
EXPORT
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 | 170636.18 | -416.18 | |
| UNSALARIED | 39120.57 | 1926.43 | |
| LONGEVITY DIFFERENTIAL | 3466.99 | 108.01 | |
| PY LONGEVITY DIFFERENTIAL | 148.88 | -148.88 | |
| SHIFT DIFFERENTIAL | 57.85 | 12.15 | |
| BONUS PAYMENTS | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PMTS TO BENEFIC DECSD EMPLOYES | 0 | 0 | |
| PY SHIFT DIFFERENTIAL | 0 | 0 |