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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 | 185585.24 | 25561.76 | |
| ASSIGNMENT DIFFERENTIAL | 2040.72 | -2040.72 | |
| LONGEVITY DIFFERENTIAL | 1775 | -975 | |
| SUPPER MONEY | 239.75 | -239.75 | |
| PY ASSIGNMENT DIFFERENTIAL | 22.01 | -22.01 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 |