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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 | 4855339.65 | -42486.65 | |
| OVERTIME | 199058.75 | -58.75 | |
| UNSALARIED | 132310.86 | 84226.14 | |
| PART-TIME POSITIONS | 128384.85 | 43830.15 | |
| LONGEVITY DIFFERENTIAL | 119134.69 | -18230.69 | |
| TERMINAL LEAVE | 57504.2 | -57504.2 | |
| ASSIGNMENT DIFFERENTIAL | 9244.3 | -3010.3 | |
| PY LONGEVITY DIFFERENTIAL | 4071.5 | -4071.5 | |
| PY ASSIGNMENT DIFFERENTIAL | 3467.9 | -3467.9 | |
| SHIFT DIFFERENTIAL | 1496.7 | -1496.7 |