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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 | 84305435.34 | 1068056.66 | |
| LONGEVITY DIFFERENTIAL | 467357.4 | -416911.4 | |
| OVERTIME | 343016.13 | -115419.13 | |
| UNSALARIED | 294236.2 | -245788.2 | |
| SHIFT DIFFERENTIAL | 116596 | -113546 | |
| HOLIDAY PAY | 75634.71 | -73041.71 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 54427.87 | -54427.87 | |
| BACKPAY - PRIOR YEARS | 35038.71 | -35036.71 | |
| ASSIGNMENT DIFFERENTIAL | 20139.31 | -18482.31 | |
| PY LONGEVITY DIFFERENTIAL | 17480.56 | -17480.56 |