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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 | 3419650.39 | 179095.61 | |
| OVERTIME | 234806.98 | -84806.98 | |
| UNSALARIED | 137862.84 | 6943.16 | |
| LONGEVITY DIFFERENTIAL | 95533.5 | 36370.5 | |
| PART-TIME POSITIONS | 77030.91 | 6527.09 | |
| TERMINAL LEAVE | 46541.93 | 458.07 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 15453 | -15453 | |
| ASSIGNMENT DIFFERENTIAL | 3276.77 | 2957.23 | |
| SHIFT DIFFERENTIAL | 2114.55 | -114.55 | |
| PY LONGEVITY DIFFERENTIAL | 1548.06 | -1548.06 |