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 | 566387.86 | 87581.14 | |
| UNSALARIED | 368806.38 | 75763.62 | |
| LONGEVITY DIFFERENTIAL | 4333.82 | -3408.82 | |
| SHIFT DIFFERENTIAL | 596.1 | -596.1 | |
| BONUS PAYMENTS | 500 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 378.64 | -378.64 | |
| PAYROLL REFUND | 63.5 | -63.5 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 |