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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3892728.03 | -20775.03 | |
| UNSALARIED | 138486.8 | -17419.8 | |
| OVERTIME | 51074.42 | -47074.42 | |
| LONGEVITY DIFFERENTIAL | 31681.49 | 6452.51 | |
| TERMINAL LEAVE | 11552.84 | 23447.16 | |
| ASSIGNMENT DIFFERENTIAL | 2130.04 | -400.04 | |
| HOLIDAY PAY | 629.61 | -329.61 | |
| SUPPER MONEY | 258.75 | 3241.25 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 | |
| PY EARLY RET. TERMINAL LEAVE.. | 0 | 0 |