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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 | 158375.06 | 83.94 | |
| UNSALARIED | 38659.78 | 12314.22 | |
| PART-TIME POSITIONS | 25164.21 | 204.79 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -0.9 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| PMTS TO BENEFIC DECSD EMPLOYES | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |