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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	$195.74K	$0.42
REGULAR GROSS HOLDING CODE	$0.00	$0.00
LONGEVITY DIFFERENTIAL	$0.00	$0.00
AMOUNT TO BE SCHEDULED-PS	$0.00	$12.29K
PY LONGEVITY DIFFERENTIAL	$0.00	$0.00
BONUS- NONPENSIONABLE	$0.00	$0.00
SUPPER MONEY	$0.00	$0.00
ADD GROSS(& FRINGES) HOLD CODE	$0.00	$0.00
PART-TIME POSITIONS	$0.00	$0.00
BONUS PAYMENTS	$0.00	$0.00