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Div Of Facilities Mgmt And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 52403926.67 | 26616971.33 | |
| OVERTIME | 19103578.97 | 448438.03 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 2888009.71 | 583385.29 | |
| HOLIDAY PAY | 2075046.29 | -1789168.29 | |
| ASSIGNMENT DIFFERENTIAL | 795988.51 | -710676.51 | |
| LONGEVITY DIFFERENTIAL | 523324.96 | -91676.96 | |
| SHIFT DIFFERENTIAL | 281398.54 | -80191.54 | |
| BACKPAY - PRIOR YEARS | 155496.94 | -155496.94 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 102000 | -102000 | |
| PY OVERTIME | 100088.1 | -100088.1 |