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Executive Management-ps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3277187.76 | 668150.24 | |
| UNSALARIED | 168135.83 | -101055.83 | |
| LONGEVITY DIFFERENTIAL | 7617.05 | 2382.95 | |
| PY LONGEVITY DIFFERENTIAL | 76.55 | -76.55 | |
| BONUS PAYMENTS | 0 | 0 | |
| PY SHIFT DIFFERENTIAL | 0 | 0 | |
| PY OVERTIME | 0 | 0 | |
| PY HOLIDAY PAY | 0 | 0 | |
| FULL TIME UNIFORMED PERSONNEL | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |