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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 | 230333.43 | 1235.57 | |
| LONGEVITY DIFFERENTIAL | 1763.32 | -963.32 | |
| SUPPER MONEY | 272.25 | -272.25 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |