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Geographic Systems
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1627801.28 | 43260.72 | |
| UNSALARIED | 228681.13 | 179123.87 | |
| LONGEVITY DIFFERENTIAL | 72151.22 | -51949.22 | |
| ASSIGNMENT DIFFERENTIAL | 2130.04 | 35.96 | |
| SUPPER MONEY | 421.5 | 38.5 | |
| SHIFT DIFFERENTIAL | 306.04 | 1857.96 | |
| PY SHIFT DIFFERENTIAL | 47.59 | -47.59 | |
| PY OVERTIME | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| EARLY RET.TERMINAL LEAVE...... | 0 | 0 |