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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 | 192047.44 | 106.56 | |
| PART-TIME POSITIONS | 8235.33 | 5231.67 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| UNSALARIED | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 |