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Ccrb-ps
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9397662.9 | 1090875.1 | |
| UNSALARIED | 390578.43 | 137836.57 | |
| OVERTIME | 355372.65 | 60333.35 | |
| TERMINAL LEAVE | 134697.55 | -134197.55 | |
| BACKPAY - PRIOR YEARS | 34584.76 | -7584.76 | |
| LONGEVITY DIFFERENTIAL | 20904.73 | 3913.27 | |
| PY TERMINAL LEAVE | 8265.1 | 234.9 | |
| HOLIDAY PAY | 6835.57 | 2164.43 | |
| ASSIGNMENT DIFFERENTIAL | 5851.56 | 7248.44 | |
| SUPPER MONEY | 4917 | 233 |