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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 | 189798.95 | -7050.95 | |
| UNSALARIED | 21902.43 | -21902.43 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 | |
| PY LONGEVITY DIFFERENTIAL | 77.73 | -77.73 | |
| SUPPER MONEY | 17 | -17 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 |