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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 | 4245402.62 | -58885.62 | |
| UNSALARIED | 53610.08 | 76504.92 | |
| TERMINAL LEAVE | 47864.86 | -47864.86 | |
| LONGEVITY DIFFERENTIAL | 14298.64 | 2767.36 | |
| FULL TIME UNIFORMED PERSONNEL | 5986.3 | -5986.3 | |
| PY LONGEVITY DIFFERENTIAL | 1652.21 | -1652.21 | |
| SUPPER MONEY | 1410 | 3590 | |
| ASSIGNMENT DIFFERENTIAL | 891.11 | -891.11 | |
| SHIFT DIFFERENTIAL | 65.29 | -65.29 | |
| PY SHIFT DIFFERENTIAL | 0.01 | -0.01 |