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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 174337.74 | 87386.26 | |
| TERMINAL LEAVE | 1902.75 | -1902.75 | |
| SUPPER MONEY | 223.75 | -223.75 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 14594 | |
| UNSALARIED | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 |