Printer Friendly Version
EXPORT
Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 46034047.25 | 267268.75 | |
| TERMINAL LEAVE | 585821.52 | 13278.48 | |
| LONGEVITY DIFFERENTIAL | 536786.71 | -86624.71 | |
| OVERTIME | 288935.13 | -14288.13 | |
| SHIFT DIFFERENTIAL | 199734.67 | -45006.67 | |
| ASSIGNMENT DIFFERENTIAL | 119737.63 | -16974.63 | |
| UNSALARIED | 112840.58 | 71802.42 | |
| HOLIDAY PAY | 36956.1 | 1779.9 | |
| PY LONGEVITY DIFFERENTIAL | 12906.73 | 2.27 | |
| SUPPER MONEY | 5886.75 | -1082.75 |