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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 | 3984358 | 2817 | |
| UNSALARIED | 49900.83 | 43940.17 | |
| LONGEVITY DIFFERENTIAL | 47148.44 | 4979.56 | |
| ASSIGNMENT DIFFERENTIAL | 7094.42 | 4380.58 | |
| OVERTIME | 4865 | -4841 | |
| BONUS PAYMENTS | 4000 | 0 | |
| SUPPER MONEY | 1999.5 | -1999.5 | |
| TERMINAL LEAVE | 1746.81 | -1746.81 | |
| PAYROLL REFUND | 63.5 | -63.5 | |
| SHIFT DIFFERENTIAL | 40.12 | -40.12 |