Printer Friendly Version
EXPORT
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 | 176764.23 | -10735.23 | |
| UNSALARIED | 39150.76 | 21891.24 | |
| LONGEVITY DIFFERENTIAL | 3465.24 | 1534.76 | |
| SUPPER MONEY | 74.25 | -74.25 | |
| SHIFT DIFFERENTIAL | 53.25 | 6.75 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 9014 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| PY SHIFT DIFFERENTIAL | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 |