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Ccrb-ps
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 19468978.15 | 328092.85 | |
| UNSALARIED | 779340.19 | 7138.81 | |
| OVERTIME | 385745.32 | -10745.32 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 219000 | -219000 | |
| TERMINAL LEAVE | 170252.59 | -67950.59 | |
| LONGEVITY DIFFERENTIAL | 51948.44 | -12980.44 | |
| HOLIDAY PAY | 25961.16 | -21961.16 | |
| SUPPER MONEY | 9407.5 | -8407.5 | |
| BACKPAY - PRIOR YEARS | 9081.91 | -9081.91 | |
| PY LONGEVITY DIFFERENTIAL | 7676.35 | -7676.35 |