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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 | 152921.49 | 38596.51 | |
| PART-TIME POSITIONS | 22830.95 | -22830.95 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 62 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 3207 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 |