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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 169060.09 | -2360.09 | |
| UNSALARIED | 39330.91 | -582.91 | |
| LONGEVITY DIFFERENTIAL | 3281.21 | -279.21 | |
| SUPPER MONEY | 41.25 | 0.75 | |
| SHIFT DIFFERENTIAL | 36.26 | -5.26 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 5299 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |