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Commission On Women's Issues-ps
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 757202.65 | 124014.35 | |
| OVERTIME | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| FRINGE BENEFITS-OTHER | 0 | 0 | |
| PY OVERTIME | 0 | 0 | |
| PY HOLIDAY PAY | 0 | 0 |