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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	$133.33K	$2.43K
PART-TIME POSITIONS	$36.20K	$10.03K
LONGEVITY DIFFERENTIAL	$799.87	$0.13
BACKPAY - PRIOR YEARS	$95.08	-$95.08
AMOUNT TO BE SCHEDULED-PS	$0.00	$0.00
SALARY ADJUSTMENTS	$0.00	$0.00
BONUS PAYMENTS	$0.00	$0.00
PY LONGEVITY DIFFERENTIAL	$0.00	$0.00
HEALTH CLUB REIMBURSEMENT	$0.00	$0.00
BONUS- NONPENSIONABLE	$0.00	$0.00