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Admin/operations Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 18538086.44 | 8240.56 | |
| TERMINAL LEAVE | 112930.38 | 1.62 | |
| UNSALARIED | 8240.56 | -8240.56 | |
| SHIFT DIFFERENTIAL | 0 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 0 | 0 | |
| OVERTIME | 0 | 0 | |
| SUPPER MONEY | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 | |
| HOLIDAY PAY | 0 | 0 |