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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 | 3782946.43 | 34259.57 | |
| TERMINAL LEAVE | 11344.7 | -11344.7 | |
| OVERTIME | 4669.69 | -4669.69 | |
| LONGEVITY DIFFERENTIAL | 2459.33 | -2459.33 | |
| SUPPER MONEY | 1778 | -1778 | |
| HOLIDAY PAY | 671.89 | -671.89 | |
| SHIFT DIFFERENTIAL | 5.3 | -5.3 | |
| SOCIAL SECURITY CONTRIBUTIONS | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |