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Community Programs - Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 10534036.16 | 476646.84 | |
| UNSALARIED | 4965570.47 | 866761.53 | |
| LONGEVITY DIFFERENTIAL | 135288.86 | -68715.86 | |
| TERMINAL LEAVE | 82524.09 | -82524.09 | |
| OVERTIME | 62285.12 | -60621.12 | |
| HOLIDAY PAY | 61741.05 | -6964.05 | |
| ASSIGNMENT DIFFERENTIAL | 20512.4 | -12313.4 | |
| EDUC AND LICENCE DIFFERENTIAL | 18472.28 | -18472.28 | |
| PY LONGEVITY DIFFERENTIAL | 8969.31 | -8969.31 | |
| BACKPAY - PRIOR YEARS | 2318.14 | -2318.14 |