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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213362.17 | -5355.17 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| PY SHIFT DIFFERENTIAL | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| SHIFT DIFFERENTIAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |