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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 | 154230.41 | 104527.59 | |
| SUPPER MONEY | 66 | -66 | |
| TERMINAL LEAVE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| UNSALARIED | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 1600 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 16877 |