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Second Deputy Compt-ps
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 12240632.91 | 455293.09 | |
| LONGEVITY DIFFERENTIAL | 251023.61 | -42383.61 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 144584 | -144584 | |
| UNSALARIED | 82345.57 | -72668.57 | |
| OVERTIME | 65553.8 | -30937.8 | |
| TERMINAL LEAVE | 19076.2 | -19076.2 | |
| ASSIGNMENT DIFFERENTIAL | 4405.5 | -3447.5 | |
| HOLIDAY PAY | 1225 | -1225 | |
| PY LONGEVITY DIFFERENTIAL | 844.4 | -844.4 | |
| SUPPER MONEY | 668.25 | -668.25 |