Printer Friendly Version
EXPORT
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 | 655810.99 | 30590.01 | |
| ASSIGNMENT DIFFERENTIAL | 2564.05 | -2564.05 | |
| LONGEVITY DIFFERENTIAL | 1000.1 | 298.9 | |
| BACKPAY - PRIOR YEARS | 106.59 | -106.59 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 |