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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 | 108342.97 | 73189.03 | |
| UNSALARIED | 11230.29 | 48347.71 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 | |
| SUPPER MONEY | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| SHIFT DIFFERENTIAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |