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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 | 4147833.12 | 780646.88 | |
| PART-TIME POSITIONS | 117306.03 | -60320.03 | |
| UNSALARIED | 105022.79 | -75102.79 | |
| TERMINAL LEAVE | 35089.55 | -35089.55 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| FRINGE BENEFITS-OTHER | 0 | 0 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | -652678 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |