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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 | 22532434.31 | 1969424.69 | |
| PART-TIME POSITIONS | 752518.62 | -5162.62 | |
| LONGEVITY DIFFERENTIAL | 364482.16 | -110053.16 | |
| TERMINAL LEAVE | 222153.96 | -221105.96 | |
| UNSALARIED | 117313.57 | 140172.43 | |
| OVERTIME | 52519.73 | -21646.73 | |
| PY LONGEVITY DIFFERENTIAL | 13644.6 | -12330.6 | |
| ASSIGNMENT DIFFERENTIAL | 10125.81 | 18381.19 | |
| SUPPER MONEY | 2150.75 | 22265.25 | |
| HOLIDAY PAY | 840.27 | -840.27 |