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Community Programs - Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7192993.33 | 3861269.67 | |
| UNSALARIED | 432712.95 | 779320.05 | |
| LONGEVITY DIFFERENTIAL | 86352.67 | -14531.67 | |
| ASSIGNMENT DIFFERENTIAL | 14087.15 | -3874.15 | |
| TERMINAL LEAVE | 13512.92 | -12994.92 | |
| BACKPAY - PRIOR YEARS | 7870.81 | -2788.81 | |
| EDUC AND LICENCE DIFFERENTIAL | 7341.97 | -2240.97 | |
| PY LONGEVITY DIFFERENTIAL | 5105.38 | -3140.38 | |
| HOLIDAY PAY | 4810.75 | -2433.75 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 |