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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 | 158375.07 | 83.93 | |
| UNSALARIED | 68814.25 | 1434.75 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -120.9 | |
| PY LONGEVITY DIFFERENTIAL | 77.73 | -77.73 | |
| BONUS PAYMENTS | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| PMTS TO BENEFIC DECSD EMPLOYES | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 |