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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 | 4496819.8 | -20444.8 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 81000 | -81000 | |
| BACKPAY - PRIOR YEARS | 59643.5 | -59643.5 | |
| LONGEVITY DIFFERENTIAL | 11262.51 | 5803.49 | |
| TERMINAL LEAVE | 9772.17 | -9772.17 | |
| SUPPER MONEY | 3383.5 | 1616.5 | |
| ASSIGNMENT DIFFERENTIAL | 1588.9 | -1588.9 | |
| FULL TIME UNIFORMED PERSONNEL | 1189.04 | -1189.04 | |
| PY ASSIGNMENT DIFFERENTIAL | 1030.08 | -1030.08 | |
| UNSALARIED | 533.65 | 129581.35 |