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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 138160893.08 | 919777.92 | |
| UNSALARIED | 4770891.54 | 10299.46 | |
| OVERTIME | 1797879.2 | -62999.2 | |
| LONGEVITY DIFFERENTIAL | 1737656.64 | 189878.36 | |
| BACKPAY - PRIOR YEARS | 584203.11 | -575403.11 | |
| TERMINAL LEAVE | 579375.83 | 51929.17 | |
| ASSIGNMENT DIFFERENTIAL | 274959.78 | 24923.22 | |
| BONUS PAYMENTS | 46000 | 12000 | |
| SHIFT DIFFERENTIAL | 38531.82 | 23060.18 | |
| PY OVERTIME | 18999.39 | -18999.39 |