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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 | 83554281.1 | 3466920.9 | |
| LONGEVITY DIFFERENTIAL | 2118464.85 | -1784684.85 | |
| SHIFT DIFFERENTIAL | 551056.24 | -486607.24 | |
| OVERTIME | 533376.32 | -573945.32 | |
| TERMINAL LEAVE | 456598.76 | -317397.76 | |
| UNSALARIED | 272462.58 | -64715.58 | |
| HOLIDAY PAY | 168418.56 | -132448.56 | |
| BACKPAY - PRIOR YEARS | 82932.25 | -82932.25 | |
| ASSIGNMENT DIFFERENTIAL | 78270.54 | -58154.54 | |
| PY TERMINAL LEAVE | 63961.43 | -63961.43 |