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Geographic Systems
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2115335.15 | 14711.85 | |
| LONGEVITY DIFFERENTIAL | 76224.15 | -56022.15 | |
| UNSALARIED | 40063.8 | 392727.2 | |
| TERMINAL LEAVE | 16743.76 | -16743.76 | |
| OVERTIME | 1981.85 | 182.15 | |
| ASSIGNMENT DIFFERENTIAL | 1698.09 | 467.91 | |
| HOLIDAY PAY | 370.72 | -370.72 | |
| PY ASSIGNMENT DIFFERENTIAL | 248.62 | -248.62 | |
| SUPPER MONEY | 111.25 | 348.75 | |
| SHIFT DIFFERENTIAL | 51.52 | 2112.48 |