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Third Deputy Compt-ps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 14909348.9 | 1495580.1 | |
| LONGEVITY DIFFERENTIAL | 209385.84 | -109167.84 | |
| TERMINAL LEAVE | 123227.42 | -70227.42 | |
| UNSALARIED | 90482.91 | -50462.91 | |
| BACKPAY - PRIOR YEARS | 6777.73 | 722.27 | |
| OVERTIME | 3865.2 | 89034.8 | |
| PY OVERTIME | 273.57 | -273.57 | |
| SUPPER MONEY | 198 | -198 | |
| PY LONGEVITY DIFFERENTIAL | 180.1 | -180.1 | |
| PY HOLIDAY PAY | 1.3 | -1.3 |