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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 | 205090.55 | -3825.55 | |
| LONGEVITY DIFFERENTIAL | 1242.04 | -1242.04 | |
| PY LONGEVITY DIFFERENTIAL | 153.58 | -153.58 | |
| SUPPER MONEY | 33 | -33 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 5255 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 |