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Third 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 | 8863922.08 | 2419030.92 | |
| LONGEVITY DIFFERENTIAL | 210481.83 | -110263.83 | |
| UNSALARIED | 184625.92 | -151352.92 | |
| BACKPAY - PRIOR YEARS | 151376.86 | -143876.86 | |
| OVERTIME | 103939.88 | -11039.88 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 97152 | -97152 | |
| TERMINAL LEAVE | 27982.58 | 25017.42 | |
| SUPPER MONEY | 1783.5 | -1783.5 | |
| HOLIDAY PAY | 1019.85 | -1019.85 | |
| SHIFT DIFFERENTIAL | 337.82 | -337.82 |