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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 | 3372223.76 | -26344.76 | |
| UNSALARIED | 90173.61 | 89449.39 | |
| LONGEVITY DIFFERENTIAL | 50203.07 | 1924.93 | |
| ASSIGNMENT DIFFERENTIAL | 11493.66 | -18.66 | |
| OVERTIME | 3660.64 | -3660.64 | |
| SUPPER MONEY | 1769.5 | -1769.5 | |
| PY LONGEVITY DIFFERENTIAL | 803.02 | -803.02 | |
| SHIFT DIFFERENTIAL | 8.16 | -8.16 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 |