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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 | 173581.22 | 8272.78 | |
| SUPPER MONEY | 124.75 | -124.75 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 | |
| DAILY | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 |