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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 233190.44 | 12402.56 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| BACKPAY - PRIOR YEARS | 3391.85 | -3391.85 | |
| LONGEVITY DIFFERENTIAL | 2921.82 | -2921.82 | |
| PY LONGEVITY DIFFERENTIAL | 45.58 | -45.58 | |
| SUPPER MONEY | 33 | -33 | |
| PAYROLL REFUND | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 |