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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 | 15572579.84 | 1703127.16 | |
| TERMINAL LEAVE | 586801.16 | 3.84 | |
| OVERTIME | 363383.18 | -23582.18 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 165000 | -165000 | |
| LONGEVITY DIFFERENTIAL | 79032.12 | -49665.12 | |
| UNSALARIED | 42564.36 | 29121.64 | |
| PY LONGEVITY DIFFERENTIAL | 16951.97 | -16951.97 | |
| SHIFT DIFFERENTIAL | 13185.46 | -13185.46 | |
| BACKPAY - PRIOR YEARS | 9510.77 | -9510.77 | |
| PY OVERTIME | 7195.7 | -7195.7 |