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Non - Actuarial Pensions
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SUPPLEMENTAL PENSION FUND | 124700 | 175300 | |
| NON-ACTUARIAL PENSION COSTS | 0 | 50000 | |
| PAYROLL REFUND | 0 | 0 | |
| FULL YEAR POSITIONS | 0 | 0 | |
| ACTUARIAL PENSION COSTS | 0 | 0 |