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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186680.92 | 9967.08 | |
| LONGEVITY DIFFERENTIAL | 1299.53 | 0.47 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| SUPPER MONEY | 148.5 | 51.5 | |
| PAYROLL REFUND | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 |