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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 | 152195.09 | -521.09 | |
| PART-TIME POSITIONS | 53370.04 | 5526.96 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -87.9 | |
| SUPPER MONEY | 396.5 | -396.5 | |
| PY LONGEVITY DIFFERENTIAL | 77.73 | -77.73 | |
| PY SHIFT DIFFERENTIAL | 0.03 | -0.03 | |
| UNSALARIED | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 |