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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 | 14303212.69 | 1530957.31 | |
| PART-TIME POSITIONS | 657922.04 | -68488.04 | |
| UNSALARIED | 648320.48 | 78122.52 | |
| LONGEVITY DIFFERENTIAL | 396171.44 | -195210.44 | |
| TERMINAL LEAVE | 72459.37 | -71306.37 | |
| OVERTIME | 56139.97 | -49381.97 | |
| ASSIGNMENT DIFFERENTIAL | 31825.96 | -5318.96 | |
| SUPPER MONEY | 18167.5 | -8667.5 | |
| HOLIDAY PAY | 4803.28 | -4803.28 | |
| PY ASSIGNMENT DIFFERENTIAL | 1699.44 | -1699.44 |