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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5684119.55 | 34103.45 | |
| TERMINAL LEAVE | 69829.25 | 10143.75 | |
| OVERTIME | 67488.43 | 132.57 | |
| LONGEVITY DIFFERENTIAL | 66729.84 | 2.16 | |
| SHIFT DIFFERENTIAL | 27878.91 | 0.09 | |
| HOLIDAY PAY | 10024.26 | 0.74 | |
| ASSIGNMENT DIFFERENTIAL | 5378.79 | 1.21 | |
| SUPPER MONEY | 2232.5 | 84.5 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| SEASONAL POSITIONS | 0 | 0 |