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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 | 4150572.13 | 645302.87 | |
| PART-TIME POSITIONS | 165579.73 | -108593.73 | |
| UNSALARIED | 77017.08 | -47097.08 | |
| TERMINAL LEAVE | 6354.37 | -6354.37 | |
| PAYROLL REFUND | 120 | -120 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| FULL TIME UNIFORMED PERSONNEL | 0 | 0 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | -652678 |