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Personal Service
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 11628939.96 | 2424827.04 | |
| HEALTH CLUB REIMBURSEMENT | 908852.61 | 465.39 | |
| LONGEVITY DIFFERENTIAL | 308333.95 | 80627.05 | |
| BACKPAY - PRIOR YEARS | 242170.09 | -242170.09 | |
| TERMINAL LEAVE | 74536.15 | -74536.15 | |
| ASSIGNMENT DIFFERENTIAL | 59239.29 | 121495.71 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 56000 | -56000 | |
| OVERTIME | 51037.02 | 113237.98 | |
| UNSALARIED | 34417.18 | 137720.82 | |
| SUPPER MONEY | 4167.25 | -3566.25 |