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Executive & Admin Mgmt - Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 12830804.7 | 4469810.3 | |
| UNSALARIED | 567772.42 | 27667.58 | |
| LONGEVITY DIFFERENTIAL | 218117.62 | -57046.62 | |
| TERMINAL LEAVE | 38797.53 | -38797.53 | |
| OVERTIME | 35954.99 | 9533.01 | |
| HOLIDAY PAY | 21436.4 | -21436.4 | |
| ASSIGNMENT DIFFERENTIAL | 18642.16 | -9136.16 | |
| PY LONGEVITY DIFFERENTIAL | 7263.92 | -7263.92 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| SHIFT DIFFERENTIAL | 410.47 | -410.47 |