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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 | 168843.82 | 10130.18 | |
| UNSALARIED | 28626 | -2750 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 |