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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 | 163208.8 | 17332.2 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| UNSALARIED | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 800 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| SUPPER MONEY | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 |