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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 131692.59 | 180.41 | |
| UNSALARIED | 68694.95 | 0.05 | |
| LONGEVITY DIFFERENTIAL | 850.97 | 0.03 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| PMTS TO BENEFIC DECSD EMPLOYES | 0 | 0 |