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Personal Service
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3512211.15 | 1879283.85 | |
| TERMINAL LEAVE | 278501.77 | -278501.77 | |
| UNSALARIED | 202132.74 | -110518.74 | |
| BACKPAY - PRIOR YEARS | 101193.6 | -101193.6 | |
| LONGEVITY DIFFERENTIAL | 5545.18 | -545.18 | |
| PY LONGEVITY DIFFERENTIAL | 1506.74 | -1506.74 | |
| SUPPER MONEY | 726.75 | -726.75 | |
| PAYROLL REFUND | 675.23 | -675.23 | |
| BONUS PAYMENTS | 500 | 0 | |
| PY TERMINAL LEAVE | 0 | 0 |