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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 | 6073162.14 | 83637.86 | |
| UNSALARIED | 155595 | 229122 | |
| OVERTIME | 114262.47 | -39262.47 | |
| LONGEVITY DIFFERENTIAL | 45834.52 | -34986.52 | |
| SUPPER MONEY | 6729 | 13271 | |
| TERMINAL LEAVE | 5312.87 | -5312.87 | |
| HOLIDAY PAY | 2261.78 | -2261.78 | |
| ASSIGNMENT DIFFERENTIAL | 2235.78 | -1185.78 | |
| SHIFT DIFFERENTIAL | 960.74 | -960.74 | |
| BACKPAY - PRIOR YEARS | 829.92 | -829.92 |