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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 | 164440.05 | 16414.95 | |
| UNSALARIED | 30450.07 | -30450.07 | |
| SUPPER MONEY | 49.5 | -49.5 | |
| SHIFT DIFFERENTIAL | 6.81 | -6.81 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 |