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Health Promotion And Disease Preven.- Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 70511701.49 | -4502267.49 | |
| FULL YEAR POSITIONS | 52555106.18 | 8144635.82 | |
| ASSIGNMENT DIFFERENTIAL | 5476343.32 | -4348699.32 | |
| HOLIDAY PAY | 3463667.09 | -3179999.09 | |
| OVERTIME | 1907268.29 | 941669.71 | |
| LONGEVITY DIFFERENTIAL | 1770760.11 | -1294364.11 | |
| ALLOWANCE FOR UNIFORMS | 603969.02 | -497388.02 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 246250 | 24625 | |
| PY HOLIDAY PAY | 226469.88 | -226469.88 | |
| TERMINAL LEAVE | 152810.03 | -150190.03 |