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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 | 4631100.3 | 161395.7 | |
| LONGEVITY DIFFERENTIAL | 69699.53 | 56184.47 | |
| TERMINAL LEAVE | 49775.42 | 0.58 | |
| OVERTIME | 48398.04 | 7143.96 | |
| UNSALARIED | 44822.9 | 4448.1 | |
| SHIFT DIFFERENTIAL | 32613.97 | 15075.03 | |
| HOLIDAY PAY | 8180.68 | 0.32 | |
| ASSIGNMENT DIFFERENTIAL | 4260.08 | -0.08 | |
| SUPPER MONEY | 1916.5 | -832.5 | |
| BACKPAY - PRIOR YEARS | 1236.36 | 0.64 |