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Energy Management
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2785413.45 | 604951.55 | |
| UNSALARIED | 32720.5 | -15076.5 | |
| BACKPAY - PRIOR YEARS | 31814.87 | -31814.87 | |
| LONGEVITY DIFFERENTIAL | 29559.31 | -6009.31 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 20000 | -20000 | |
| OVERTIME | 17845.94 | -17845.94 | |
| TERMINAL LEAVE | 12311.79 | 0.21 | |
| SUPPER MONEY | 699 | -699 | |
| SHIFT DIFFERENTIAL | 341.41 | -341.41 | |
| HOLIDAY PAY | 84 | -84 |