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Personal Service
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3694903.74 | 1000023.26 | |
| UNSALARIED | 196730.78 | -105116.78 | |
| LONGEVITY DIFFERENTIAL | 763.22 | 4236.78 | |
| SUPPER MONEY | 660.25 | -660.25 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| SEVERANCE PAYMENT | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 22584 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| PY EARLY RET. TERMINAL LEAVE.. | 0 | 0 |