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Inspector General-ps
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2311720.55 | 412991.45 | |
| OVERTIME | 38282.76 | -32282.76 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 34000 | -34000 | |
| TERMINAL LEAVE | 33380.49 | 144065.51 | |
| LONGEVITY DIFFERENTIAL | 9253.09 | -2753.09 | |
| ASSIGNMENT DIFFERENTIAL | 5251.39 | -1864.39 | |
| PY LONGEVITY DIFFERENTIAL | 2119.83 | -2119.83 | |
| SHIFT DIFFERENTIAL | 2042.83 | -2042.83 | |
| PY OVERTIME | 1432.95 | -1432.95 | |
| SUPPER MONEY | 661.5 | 5338.5 |