Printer Friendly Version
EXPORT
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 | 141739.23 | 8403.77 | |
| SUPPER MONEY | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| PART-TIME POSITIONS | 0 | 0 | |
| UNSALARIED | 0 | 0 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 |