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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 | 152832.06 | 32283.94 | |
| UNSALARIED | 47150.63 | -20898.63 | |
| BONUS PAYMENTS | 500 | 0 | |
| SUPPER MONEY | 148.5 | -148.5 | |
| SHIFT DIFFERENTIAL | 51.38 | -51.38 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |