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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 206643.97 | 8283.03 | |
| UNSALARIED | 25065.69 | -3329.69 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 | |
| SUPPER MONEY | 100.5 | -100.5 | |
| SHIFT DIFFERENTIAL | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 |